Appendix
REQUISITION REQUEST AND PER CAPITAL COST
February 8, 2022Pages 28–292 sections
A breakdown of the budget requisition and the resulting per capita cost for each member municipality.
Total Requisition Increase: $270,745 (5.14%)View Royal Population: 11,460View Royal Per Capita Cost: $65.75 (a decrease of $0.92 from 2021)Highlands Per Capita Cost: $78.94 (highest among municipalities)
REQUISITION REQUEST AND PER CAPITAL COST
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West Shore Parks & Recreation Society
2022 Budget Requisition Request
| 2021 Budget | 2022 Budget (5.14% Increase) | Increase | % Increase | |
|---|---|---|---|---|
| REQUISITION REQUEST | ||||
| Colwood | -1,119,719 | -1,191,599 | -71,880 | 6.42% |
| Highlands | -176,993 | -193,573 | -16,579 | 9.37% |
| Langford | -2,827,243 | -2,985,575 | -158,332 | 5.60% |
| Metchosin | -380,627 | -415,127 | -34,500 | 9.06% |
| View Royal | -764,054 | -753,507 | 10,547 | -1.38% |
| Total | -$ 5,268,635 | -$ 5,539,381 | -$ 270,745 | 5.14% |
| 2021 | 2022 | Per | ||||
|---|---|---|---|---|---|---|
| MUNICIPALITY | POPULATION* | Budget | Per Capita | Budget | Per Capita | Capita Increase (decrease) |
| Colwood | 18,403 | $ 1,119,719 | 60.84 | $ 1,191,599 | $ 64.75 | $ 3.91 |
| Highlands | 2,452 | $ 176,993 | 72.18 | $ 193,573 | $ 78.94 | $ 6.76 |
| Langford | 39,352 | $ 2,827,243 | 71.84 | $ 2,985,575 | $ 75.87 | $ 4.02 |
| Metchosin | 5,127 | $ 380,627 | 74.24 | $ 415,127 | $ 80.97 | $ 6.73 |
| View Royal | 11,460 | $ 764,054 | 66.67 | $ 753,507 | $ 65.75 | -$ 0.92 |
*From Capital Regional District 2019-2038 Population,Dwelling Units and Employment Projection Report
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Extracted from: 2022 02 08 Committee of the Whole Agenda - Agenda - Pdf