Appendix
REQUISITION REQUEST AND PER CAPITA COST - WSPRS
January 20, 2026Pages 149–1502 sections
Detailed requisition amounts per municipality and per capita breakdown.
Langford has the highest population at 58,503
REQUISITION REQUEST AND PER CAPITA COST
Page 149–150
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% |
| 2025 | 2025 | 2026 | 2026 | Per | ||
|---|---|---|---|---|---|---|
| MUNICIPALITY | 2024 POPULATION* | Budget | Per Capita | Budget | Per Capita | 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 |
Page 149–150
Document Images
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Extracted from: 2026 01 20 Council Meeting - Agenda - Pdf