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2023 Budget/Workplan as of Aug. 24, 2022
Total Capital at end of 2022
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SALMON BEACH 2023 BUDGET - GARBAGE
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DisposalTrucking of garbage to landfill28,000.00
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Total Operating28,000.00
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ContractorMaintenance Contractor6,100.00
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AdminACRD5,000.00
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Labour and BenefitsACRD1,767.00
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Capital Reserve Fund4,000.00$6,357
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Total Garbage Budget44,867.00
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SALMON BEACH 2023 BUDGET - RECREATION
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Grounds repair & Mtceplay ghd mtce, field repairs6,000.00
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Boat Ramp and mtcefunding to keep launch open13,000.00
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License and Feesboat ramp500.00
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Beach accessMtce of beach accesses1,561.00
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Social CommitteeCommunity events4,000.00
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Total Operating25,061.00
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ContractorMaintenance Contractor20,000.00
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AdminACRD9,000.00
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TravelACRD500.00
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Labour and BenefitsACRD3,000.00
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Capital Reserve Fund6,000.00$94,148
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Total Recreation Budget
63,561.00
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SALMON BEACH 2023 BUDGET - SECURITY
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SuppliesSalmon Beach500.00
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Electronic Gate w/Keypad
Gate camera, electronic housing, general mtce 3,000.00
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Site Mtce & Repairfence, lock, pumps, and other SB equipment 1,500.00
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HydroBills - Gate, Admin Blding, Sani-Field1,500.00
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Total Operating6,500.00
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ContractorMaintenance Contractor3,325.00
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AdminACRD 4,000.00
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Labour & BenefitsACRD3,000.00
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Capital Reserve Fund0.00$36,314
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Total Security Budget16,825.00
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SALMON BEACH 2023 BUDGET - SEWER
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SuppliesSalmon Beach400.00
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Sani systemrepair/mtce7,000.00
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Pump Truck 10,000.00
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Budget Debt Payment Interest900.00
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debt repaymentprincipal$18,300
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Total Operating36,600.00
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ContractorMaintenance contractor34,785.00
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AdminACRD19,000.00
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TravelACRD500.00
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Labour & BenefitsACRD4,600.00
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Capital Reserve Fund9,000.00$79,483
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Total Sewer budget104,485.00
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SALMON BEACH 2023 BUDGET - TRANSPORTATION
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Interior RoadsUpgrades to roads and ditches53,860.00
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Dust ControlDust Control Application20,000.00
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Internal Alder RemovalSB cutting trees on all roadways inside SB boundaries5,100.00
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Road GradingBoth internal and access road grading24,380.00
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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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Total Operating118,440.00
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ContractorsMaintenance Contractor18,200.00
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AdminACRD23,740.00
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TravelACRD500.00
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Labour & BenefitsACRD5,000.00
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Capital Reserve Fund24,000.00$118,264
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Total Transportation Budget
189,880.00
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SALMON BEACH 2023 BUDGET - WATER
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Total Operating0.00
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ContractorMaintenance Contractor3,100.00
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AdminACRD1,200.00
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Labour & BenefitsACRD700.00
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Capital Reserve Fund0.00$35,325
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Total Water Budget5,000.00
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All ServicesTotal operating budget for 2023300,111.00
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Total ACRD Charges81,507.00
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Total Capital 202343,000.00
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Total Budget 2023424,618.00
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Total Capital Res. Fund to end of 2022369,891.00
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Total capital res. is fluid depending on the cost of upcoming projects
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Total budget for 2023 including both operating and capital input
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$424,618/376 = $1129.30 parcel tax for 2023 as calculated on Aug. 24/2022
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