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2024 Budget/Workplan as of May 13, 2023
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SALMON BEACH 2024 BUDGET - GARBAGE
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DisposalTrucking of garbage to landfill20,400.00
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DisposalBrush Hauling21,420.00
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ContractorContractor's fee5,000.00
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MaintenanceGarbage bin2,000.00
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Total Operating48,820.00
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AdminACRD5,766.00
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Labour and BenefitsACRD1,521.00
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Capital Reserve Fund6,000.00
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Total Garbage Budget62,107.00
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SALMON BEACH 2024 BUDGET - RECREATION
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Grounds repair & Mtceplay ghd mtce, field repairs5,000.00
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Boat Ramp and mtcefunding to keep launch open13,500.00
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License and Feesboat ramp3,000.00
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Beach accessMtce of beach accesses1,500.00
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Social CommitteeCommunity events4,000.00
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Signage500.00
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ContractorContractor's fee3,754.00
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Total Operating31,254.00
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AdminACRD9,181.00
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TravelACRD510.00
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Labour and BenefitsACRD2,432.00
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Capital Reserve Fund10,689.00
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Total Recreation Budget
54,066.00
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SALMON BEACH 2024 BUDGET - SECURITY
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SuppliesSalmon Beach510.00
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Electronic Gate w/Keypad
 General mtce 1,550.00
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HydroBills - Gate, Admin Blding, Sani-Field2,040.00
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ContractorContractor's fee3,000.00
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Total Operating7,100.00
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AdminACRD 7,397.00
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Labour & BenefitsACRD2,007.00
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Capital Reserve Fund0.00
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Total Security Budget16,504.00
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SALMON BEACH 2024 BUDGET - SEWER
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SuppliesSalmon Beach357.00
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Sani systemrepair/mtce2,250.00
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Pump Truck 1,734.00
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Budget Debt Payment Interest6,200.00
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debt repaymentprincipal$27,700
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ContractorContractor's fee43,560.00
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Total Operating81,801.00
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AdminACRD29,980.00
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TravelACRD485.00
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Labour & BenefitsACRD7,734.00
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Capital Reserve Fund900.00
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Total Sewer budget120,900.00
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SALMON BEACH 2024 BUDGET - TRANSPORTATION
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Interior RoadsUpgrades to roads and ditches27,500.00
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Dust ControlDust Control Application20,910.00
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Internal Alder RemovalSB cutting trees on all roadways inside SB boundaries5,355.00
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Road GradingBoth internal and access road grading21,250.00
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Silt TrapsRemoval of Sand gravel & vegetation from silt traps5,100.00
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Ditching & CulvertsImprovements10,000.00
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ContractorsContractor's fee45,000.00
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Total Operating135,115.00
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AdminACRD23,771.00
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TravelACRD500.00
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Labour & BenefitsACRD11,321.00
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Capital Reserve Fund7,942.00
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Total Transportation Budget
178,649.00
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SALMON BEACH 2024 BUDGET - WATER
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ContractorContractor's fee2,081.00
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Total Operating2,081.00
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AdminACRD1,336.00
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Labour & BenefitsACRD232.00
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Capital Reserve Fund0.00
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Total Water Budget3,649.00
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All ServicesTotal operating budget for 2024306,171.00
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Total ACRD Charges104,173.00
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Total Capital 202425,531.00
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Total Budget 2024435,875.00
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Total budget for 2024 including both operating and capital input
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$424,618/376 = $1159.24 parcel tax for 2024 as calculated on May 13/2023
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