Committee of the Whole/Documents/West Shore Parks & Recreation Society 2026 Budget Requisition Request
Appendix
West Shore Parks & Recreation Society 2026 Budget Requisition Request
January 13, 2026Page 311 section
Summary table of requisition requests and per capita costs compared to the 2025 population.
View Royal total requisition: $817,493Total WSPRS Requisition: $6,634,368
West Shore Parks & Recreation Society
2026 Budget Requisition Request
| REQUISITION REQUEST | 2025 Budget (3.90% Increase) | 2026 Budget (5.56% Increase) | Increase | % Increase |
|---|---|---|---|---|
| Colwood | (1,403,305) | (1,473,841) | (70,536) | 5.03% |
| Highlands | (209,563) | (212,713) | (3,150) | 1.50% |
| Langford | (3,422,724) | (3,669,170) | (246,446) | 7.20% |
| Metchosin | (458,620) | (461,152) | (2,532) | 0.55% |
| View Royal | (790,789) | (817,493) | (26,704) | 3.38% |
| Total | $ (6,285,001) | $ (6,634,368) | $ (349,367) | 5.56% |
| MUNICIPALITY | 2024 POPULATION* | 2025 Budget | 2025 Per Capita | 2026 Budget | 2026 Per Capita | Per Capita Increase (decrease) |
|---|---|---|---|---|---|---|
| Colwood | 22,169 | $ 1,403,305 | $ 63.30 | $ 1,473,841 | $ 66.48 | $ 3.18 |
| Highlands | 2,994 | $ 209,563 | $ 69.99 | $ 212,713 | $ 71.05 | $ 1.05 |
| Langford | 58,503 | $ 3,422,724 | $ 58.51 | $ 3,669,170 | $ 62.72 | $ 4.21 |
| Metchosin | 5,376 | $ 458,620 | $ 85.31 | $ 461,152 | $ 85.78 | $ 0.47 |
| View Royal | 13,019 | $ 790,789 | $ 60.74 | $ 817,493 | $ 62.79 | $ 2.05 |
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Extracted from: 2026 01 13 Committee of the Whole Meeting - Agenda - Pdf