Appendix
Appendix: WSPRS Requisition Summary for Budget Year 2017
January 17, 2017Page 981 section
Breakdown of financial contributions required from member municipalities for the upcoming fiscal year.
View Royal Requisition: $733,201Total Requisitions: $5,046,691
West Shore Parks and Recreation Society
Requisition Summary For Budget Year 2017
| REQUISITION | COLWOOD | HIGHLANDS | LANGFORD | METCHOSIN | VIEW ROYAL | ELECTORAL | TOTAL | |
|---|---|---|---|---|---|---|---|---|
| Administration | 435,551 $ | 95,626 $ | 15,139 $ | 223,728 $ | 35,782 $ | 63,253 $ | 2,024 $ | 435,551 |
| Finance | 654,509 | 143,699 | 22,749 | 336,200 | 53,770 | 95,051 | 3,042 | 654,509 |
| Human Resources | 176,500 | 38,751 | 6,135 | 90,662 | 14,500 | 25,632 | 820 | 176,500 |
| Reception | 563,248 | 123,662 | 19,577 | 289,322 | 46,272 | 81,797 | 2,618 | 563,248 |
| Food & Beverage - Admin | 72,005 | 15,809 | 2,503 | 36,987 | 5,915 | 10,457 | 335 | 72,005 |
| Food & Beverage - "Q" Centre | (135,745) | (29,942) | (4,740) | (70,053) | (11,204) | (19,806) | (174) | (135,745) |
| Food & Beverage - Catering | (37,346) | (8,199) | (1,298) | (19,183) | (3,068) | (5,424) | (174) | (37,346) |
| Food & Beverage - Café | (37,181) | (8,163) | (1,292) | (19,099) | (3,055) | (5,400) | (173) | (37,181) |
| Food & Beverage - Lounge | (5,185) | (1,138) | (180) | (2,663) | (426) | (753) | (24) | (5,185) |
| Maintenance - Arena | 646,954 | 142,040 | 22,486 | 332,319 | 53,149 | 93,953 | 3,007 | 646,954 |
| Maintenance - "Q" Centre | 774,804 | 170,904 | 27,056 | 399,850 | 63,949 | 113,046 | 774,804 | |
| Maintenance - Centennial Centre | 79,617 | 17,480 | 2,767 | 40,896 | 6,541 | 11,562 | 370 | 79,617 |
| Maintenance - Curling | 257,424 | 56,518 | 8,947 | 132,230 | 21,148 | 37,384 | 1,196 | 257,424 |
| Maintenance - Fleet Vehicles | 54,862 | 12,045 | 1,907 | 28,181 | 4,507 | 7,967 | 255 | 54,862 |
| Maintenance - General Maintenance | 583,660 | 128,144 | 20,286 | 299,807 | 47,349 | 84,762 | 2,713 | 583,660 |
| Maintenance - Golf | 208,081 | 45,684 | 7,232 | 106,884 | 17,094 | 30,218 | 967 | 208,081 |
| Maintenance - Library Building | (0) | (0) | (0) | (0) | (0) | (0) | (0) | (0) |
| Maintenance - Parks | 788,207 | 173,052 | 27,396 | 404,876 | 64,753 | 114,467 | 3,663 | 788,207 |
| Maintenance - Pool | 555,609 | 121,985 | 19,311 | 285,398 | 45,645 | 80,688 | 2,582 | 555,609 |
| Maintenance - Senior's Building | 114,326 | 25,101 | 3,974 | 58,726 | 9,392 | 16,603 | 531 | 114,326 |
| Major Repairs & Maintenance | 499,200 | 109,600 | 17,351 | 256,422 | 41,010 | 72,496 | 2,320 | 499,200 |
| Marketing | 69,000 | 15,149 | 2,398 | 35,443 | 5,669 | 10,020 | 321 | 69,000 |
| Programs - Administration | 206,666 | 45,374 | 7,183 | 106,157 | 16,978 | 30,013 | 961 | 206,666 |
| Programs - Arena | (291,237) | (63,942) | (10,123) | (149,599) | (23,926) | (42,295) | (1,354) | (291,237) |
| Programs - "Q" Centre | (196,766) | (43,402) | (6,871) | (101,544) | (16,240) | (28,709) | (196,766) | |
| Programs - CD | 102,056 | 22,407 | 3,547 | 52,423 | 8,384 | 14,821 | 474 | 102,056 |
| Programs - Centennial Centre | 126,606 | 27,797 | 4,400 | 65,034 | 10,401 | 18,386 | 588 | 126,606 |
| Programs - Child Minding | 583 | 128 | 20 | 300 | 48 | 85 | 3 | 583 |
| Programs - CR | (170,145) | (37,356) | (5,914) | (87,398) | (13,978) | (24,709) | (791) | (170,145) |
| Programs - Curling | (114,815) | (25,208) | (3,991) | (58,977) | (9,432) | (16,674) | (534) | (114,815) |
| Programs - Fitness \ Wellness \ Weights | (256,458) | (56,306) | (8,914) | (131,734) | (21,069) | (37,244) | (1,192) | (256,458) |
| Programs - Golf | (209,419) | (45,978) | (7,279) | (107,572) | (17,204) | (30,413) | (973) | (209,419) |
| Programs - Sports | (153,285) | (33,654) | (5,328) | (78,737) | (12,593) | (22,261) | (712) | (153,285) |
| Programs - Pool | (315,195) | (69,202) | (10,955) | (161,905) | (25,894) | (45,774) | (1,465) | (315,195) |
| REQUISITIONS - 2017 | 5,046,691 $ | 1,108,463 $ | 175,480 $ | 2,593,379 $ | 414,768 $ | 733,201 $ | 21,401 $ | 5,046,691 |
| REQUISITIONS - 2016 | 4,968,945 $ | 1,110,077 $ | 177,304 $ | 2,511,736 $ | 422,583 $ | 725,839 $ | 21,406 $ | 4,968,945 |
| PERCENTAGE CHANGE | -0.15% | -1.03% | 3.25% | -1.85% | 1.01% | -0.03% | 1.56% | |
| $ Change | (1,614) $ | (1,824) $ | 81,643 $ | (7,815) $ | 7,362 $ | (5) $ | 77,746 |
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Extracted from: 2017 01 17 Council Agenda - Agenda - Pdf