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Committee of the Whole/Documents/Schedule A4: Detailed Financial Plan Review - Fiscal Services
Appendix

Schedule A4: Detailed Financial Plan Review - Fiscal Services

November 12, 2019Pages 55–572 sections

Financial review of Debt, Grants, Interfund transfers, and Property Taxes from 2014 to 2019.

2. APPROVAL OF AGENDA
$260,632 Long Term Debt Interest in 2019$8,739,261 General Municipal Property Tax Total actual in 2019

Fiscal Services

Page 55–57
Function Category/Account 2014 Actual 2015 Actual 2016 Actual 2017 Actual 2017 Budget 2018 Actual 2018 Budget 2019 Actual 2019 Budget
Amortization
Revenue
795 Transfer from Equity
1-1-00795-199 Trf from Invest in Non Financ (2,244,350) (2,243,925) (2,495,677) (2,612,135) (2,486,100) (2,631,384) (2,570,900) - (2,679,400)
4-1-00795-199 Trf from Invest in Non Financ (224,800) (212,834) (220,843) (186,494) (300,000) (209,776) (300,000) - (300,000)
Transfer from Equity Total (2,469,150) (2,456,759) (2,716,520) (2,798,629) (2,786,100) (2,841,160) (2,870,900) - (2,979,400)
Revenue Total (2,469,150) (2,456,759) (2,716,520) (2,798,629) (2,786,100) (2,841,160) (2,870,900) - (2,979,400)
Expense
8700 Amortization
1-2-08700-899 Amortization Expense 2,244,350 2,243,925 2,495,677 2,612,135 2,486,100 2,631,384 2,570,900 - 2,679,400
4-2-08700-899 Amortization Expense 224,800 212,834 220,843 186,494 300,000 209,776 300,000 - 300,000
Amortization Total 2,469,150 2,456,759 2,716,520 2,798,629 2,786,100 2,841,160 2,870,900 - 2,979,400)
Expense Total 2,469,150 2,456,759 2,716,520 2,798,629 2,786,100 2,841,160 2,870,900 - 2,979,400
Amortization Total - - - - - - - - -
Debt
Expense
8300 Long Term Debt
1-2-08300-755 Long Term Debt - Interest 222,598 260,632 260,632 260,632 261,633 260,632 260,633 260,632 260,633
1-2-08300-756 Long Term Debt - Principal 122,106 306,470 306,470 306,470 306,470 306,470 306,470 306,470 306,470
Long Term Debt Total 344,704 567,102 567,102 567,102 568,103 567,102 567,103 567,102 567,103
Expense Total 344,704 567,102 567,102 567,102 568,103 567,102 567,103 567,102 567,103
Debt Total 344,704 567,102 567,102 567,102 568,103 567,102 567,103 567,102 567,103
Grants and contributions from others
Revenue
390 Contributions and Donations
1-1-00390-199 Contributions and Donations (21,677) (9,562) (5,076) (134,245) - (33,687) - (1,426) -
Contributions and Donations Total (21,677) (9,562) (5,076) (134,245) - (33,687) - (1,426) -
400 Unconditional Grants
1-1-00400-111 Unconditional Transfer - Provincial - - - - - - - (3,047) -
1-1-00400-164 Small Communities Protectio (256,806) (392,344) (371,110) (381,120) (378,000) (385,643) (380,000) (383,213) (380,000)
1-1-00400-167 Unconditional Transfer - Loca (5,549) (3,648) - - (3,000) (95,752) - (111,452) (90,000)
Unconditional Grants Total (262,355) (395,992) (371,110) (381,120) (381,000) (481,395) (380,000) (497,712) (470,000)
420 Conditional Grants
1-1-00420-110 Conditional Tsfr - Federal - - (1,648) (1,711) (120,800) (4,558) (7,100) - (6,000)
1-1-00420-111 Conditional Tsfr - Provincial (1,941) (1,804) (4,881) (3,104) (4,000) (7,520) - (49,379) (59,915)
1-1-00420-166 Conditional Tsfr - Provincial - (1,220,187) (1,225,388) (1,394,999) (1,892,417) (1,280,220) (2,070,736) (2,300,000) (1,046,380) (2,000,000)
1-1-00420-167 Conditional Tsfr - Local (6,250) (8,221) (781) - (7,650) - - - -
1-1-00420-168 Community Works Funds (Ga - - - (453,734) - (469,633) (469,633) (716,247) (470,000)
Conditional Grants Total (1,228,378) (1,235,413) (1,402,309) (2,350,966) (1,412,670) (2,552,447) (2,776,733) (1,812,006) (2,535,915)
Revenue Total (1,512,410) (1,640,967) (1,778,495) (2,866,331) (1,793,670) (3,067,529) (3,156,733) (2,311,144) (3,005,915)
Grants and contributions from others Total (1,512,410) (1,640,967) (1,778,495) (2,866,331) (1,793,670) (3,067,529) (3,156,733) (2,311,144) (3,005,915)
Interfund transfers
Revenue
500 Transfer from Reserves/Deferred Revenue
1-1-00500-170 Transfer from prior year surpl - - - - (202,750) (63,674) (92,250) - (226,000)
1-1-00500-172 Transfer from reserve-police - - - (167,353) (173,896) (8,637) - - (25,200)
1-1-00500-184 Transfer from DCC's (8,415) - - (63,835) (97,000) (2,501,035) (28,000) - -
1-1-00500-188 Transfer from reserve-future o - - - - - (15,800) (76,300) - (25,000)
Transfer from Reserves/Deferred Revenue T (8,415) - - (231,188) (473,646) (2,589,146) (196,550) - (276,200)
557 Trsfr from Surplus-Casino Revenue
1-1-00557-866 Trsf from Surplus-Casino Rev - - - (1,165,724) - (1,309,398) (1,313,408) - (1,561,908)
Trsfr from Surplus-Casino Revenue Total - - - (1,165,724) - (1,309,398) (1,313,408) - (1,561,908)
558 Trsfr from Surplus-Gas Tax
1-1-00558-866 Trsf from Surplus-Gas Tax - - - - - - - - (130,000)
Trsfr from Surplus-Gas Tax Total - - - - - - - - (130,000)
Revenue Total (8,415) - - (1,396,912) (473,646) (3,898,544) (1,509,958) - (1,968,108)
Expense
1000 Transfer to Other Fund
1-2-01000-756 Tsfr to Other Fund - Principal 79,000 79,000 79,000 79,000 79,000 - - - -
Transfer to Other Fund Total 79,000 79,000 79,000 79,000 79,000 - - - -
1002 Capital Works and Land
1-2-01002-860 Capital Works and Land - Tsf 60,000 60,000 60,000 305,000 60,000 60,000 60,000 - 60,000
Capital Works and Land Total 60,000 60,000 60,000 305,000 60,000 60,000 60,000 - 60,000
1009 Fire Equipment
1-2-01009-860 Fire Equipment - Tsfr to reser 61,750 86,750 56,750 244,941 71,150 58,530 10,000 - 30,000
Fire Equipment Total 61,750 86,750 56,750 244,941 71,150 58,530 10,000 - 30,000
1010 Machinery and Equipment
1-2-01010-860 Transfer to M & E Reserve 20,000 20,000 20,000 32,500 20,000 72,500 72,500 - 61,710
Machinery and Equipment Total 20,000 20,000 20,000 32,500 20,000 72,500 72,500 - 61,710
1011 Parks and Recreation Equipment
1-2-01011-860 Parks & Rec Equipment - Tsf 25,000 25,000 25,000 - 25,000 - - - -
Parks and Recreation Equipment Total 25,000 25,000 25,000 - 25,000 - - - -
1012 Police Capitalization
1-2-01012-860 Police Capitalization - Tsfr to 2,000 2,000 2,000 2,000 2,000 - 2,000 - 2,000
Police Capitalization Total 2,000 2,000 2,000 2,000 2,000 - 2,000 - 2,000
1018 Reserve Account (Appropriated Surplus)
1-2-01018-860 Transfer to appropriated rese - - - - - 3,300 - 1,800 -
1-2-01018-862 Transfer to CWF (Gas Tax) R - - - 500,262 - 478,934 469,633 716,247 470,000
1-2-01018-863 Transfer to Casino Reserve - - - 1,936,165 - 4,555,678 2,300,000 - 2,000,000
Reserve Account (Appropriated Surplus) To - - - 2,436,427 - 5,037,912 2,769,633 718,047 2,470,000
1019 Parks and Open Space
1-2-01019-860 Parkland Acquisition - Tsfr to 20,000 20,000 20,000 46,750 - - - - -
Parks and Open Space Total 20,000 20,000 20,000 46,750 - - - - -
1021 Future Operating Expenditures BL 959
1-2-01021-860 Trsf to Reserve-Future Opera - - - 411,999 411,999 228,980 228,980 - 260,959
Future Operating Expenditures BL 959 Total - - - 411,999 411,999 228,980 228,980 - 260,959
1022 Capital Renewal BL 960
1-2-01022-860 Trsf to Reserve-Capital Rene - - - 40,000 40,000 80,000 80,000 - 80,000
Capital Renewal BL 960 Total - - - 40,000 40,000 80,000 80,000 - 80,000
1023 Parks Improvements BL 961
1-2-01023-860 Trsf to Reserve-Parks Improv - - - 32,500 20,000 65,000 65,000 - 85,000
Parks Improvements BL 961 Total - - - 32,500 20,000 65,000 65,000 - 85,000
8670 Sewer System Reserve
4-2-08670-860 Transfers to Reserves 76,800 76,800 76,800 76,800 76,800 1,339,776 86,800 - 86,800
Sewer System Reserve Total 76,800 76,800 76,800 76,800 76,800 1,339,776 86,800 - 86,800
8680 Sewer Equipment Reserve
4-2-08680-860 Transfers to Reserves 10,000 10,000 10,000 10,000 10,000 - - - -
Sewer Equipment Reserve Total 10,000 10,000 10,000 10,000 10,000 - - - -
Expense Total 354,550 379,550 349,550 3,717,917 815,949 6,942,698 3,374,913 718,047 3,136,469
Interfund transfers Total 346,135 379,550 349,550 2,321,005 342,303 3,044,154 1,864,955 718,047 1,168,361
Internal cost allocations
Revenue
200 Admin Fee - SOF
1-1-00200-129 Admin Fee - SOF (418,800) (429,700) (455,200) (469,600) (469,600) (492,476) (492,476) - (502,326)
Admin Fee - SOF Total (418,800) (429,700) (455,200) (469,600) (469,600) (492,476) (492,476) - (502,326)
Revenue Total (418,800) (429,700) (455,200) (469,600) (469,600) (492,476) (492,476) - (502,326)
Expense
3900 Garbage collection
1-2-03900-861 Garbage Collection-Tsfr to ot 52,000 55,400 62,000 63,800 63,800 65,076 65,076 - 66,378
Garbage collection Total 52,000 55,400 62,000 63,800 63,800 65,076 65,076 - 66,378
4100 Sanitary Sewer-Admin
4-2-04100-861 Env Health - Transfer to oper 366,800 374,300 393,200 405,800 405,800 427,400 427,400 - 435,948
Sanitary Sewer-Admin Total 366,800 374,300 393,200 405,800 405,800 427,400 427,400 - 435,948
Expense Total 418,800 429,700 455,200 469,600 469,600 492,476 492,476 - 502,326
Internal cost allocations Total - - - - - - - - -
Other fiscal services
Revenue
350 Interest, Penalties and Commissions
1-1-00350-158 Interest on Bank Accounts (30,373) (24,437) (40,020) (46,201) (25,500) (205,508) (45,000) (213,373) (50,000)
1-1-00350-159 Investment Interest (65,924) (75,142) (46,665) (10,293) (76,500) 2,825 (50,000) - (50,000)
1-1-00350-160 10% Property Tax Penalty (62,675) (45,083) (45,390) (40,052) (40,800) (45,406) (40,000) (42,102) (40,000)
1-1-00350-161 Interest on Arrears (10,535) (9,403) (7,734) (2,407) (8,160) (6,274) (8,000) (6,099) (8,000)
1-1-00350-162 Interest on Delinquent (2,307) (2,501) (1,228) (1,169) (2,040) (1,158) (1,000) (561) (1,000)
1-1-00350-163 Commission on School Tax (6,257) (6,211) (6,150) (6,317) (6,324) (6,343) (6,000) (6,667) (6,000)
Interest, Penalties and Commissions Total (178,071) (162,777) (147,187) (106,439) (159,324) (261,864) (150,000) (268,802) (155,000)
Revenue Total (178,071) (162,777) (147,187) (106,439) (159,324) (261,864) (150,000) (268,802) (155,000)
Expense
8100 General
1-2-08100-750 Fiscal Services - Bank Charg 4,832 4,491 4,602 4,357 5,100 4,654 5,202 4,479 5,306
1-2-08100-752 Fiscal Services - Prop Tax Ad 6,700 - 19 - - 1,476 - 4 -
1-2-08100-753 Fiscal Services - Bad Debts - - - - - 9,070 - 256 -
1-2-08100-755 Fiscal Services - Interest - - - 2,251 - 13,212 - 11,493 10,000
1-2-08100-759 Interest on prepayments/depo 4,212 6,619 6,746 3,512 5,000 2,403 5,000 2,667 2,500
General Total 15,744 11,110 11,367 10,120 10,100 30,815 10,202 18,899 17,806
Expense Total 15,744 11,110 11,367 10,120 10,100 30,815 10,202 18,899 17,806
Other fiscal services Total (162,327) (151,667) (135,820) (96,319) (149,224) (231,049) (139,798) (249,903) (137,194)
Property taxes
Revenue
100 General Municipal Property Tax
1-1-00100-100 Property Taxes Residential (4,493,523) (4,825,904) (5,150,916) (5,387,243) (7,997,571) (5,621,351) (5,528,642) (6,085,117) (5,930,479)
1-1-00100-101 Property Taxes Utilities (12,468) (12,184) (12,188) (12,512) - (12,872) (12,371) (13,348) (12,968)
1-1-00100-103 Property Taxes Industrial - Lig (19,112) (24,058) (24,998) (25,609) - (26,229) (25,321) (27,491) (26,543)
1-1-00100-104 Property Taxes Business/Oth (1,518,722) (1,660,000) (1,896,895) (2,435,364) - (2,379,048) (2,527,282) (2,551,686) (2,712,788)
1-1-00100-105 Property Taxes Recreation (56,490) (60,280) (62,630) (72,404) - (56,210) (52,792) (60,353) (55,341)
1-1-00100-106 Property Taxes Farm (1,280) (1,366) (1,419) (1,454) - (1,330) (1,380) (1,266) (1,447)
General Municipal Property Tax Total (6,101,595) (6,583,792) (7,149,046) (7,934,586) (7,997,571) (8,097,040) (8,147,788) (8,739,261) (8,739,566)
110 Payment in Lieu of Taxes
1-1-00110-110 PILT Federal (1,562) (1,661) (1,722) (1,606) (1,530) (1,544) (1,600) (1,549) (1,630)
1-1-00110-112 PILT Prov Govt Agencies (143,992) (154,276) (158,446) (155,623) (147,900) (17,640) (155,000) (3,340) (13,000)
1-1-00110-120 PILT BC Hydro (40,603) (41,971) (43,476) (43,328) (40,800) (45,652) (43,000) (48,600) (43,860)
Payment in Lieu of Taxes Total (186,157) (197,908) (203,644) (200,557) (190,230) (64,836) (199,600) (53,489) (58,490)
120 1% Utility Tax
1-1-00120-120 1% Utility Tax BC Hydro (71,486) (74,426) (74,121) (80,189) (80,189) (89,992) (89,992) (91,842) (91,842)
1-1-00120-121 1% Utility Tax Telus (9,559) (9,464) (9,092) (9,013) (9,274) (8,815) (8,815) (8,798) (8,798)
1-1-00120-122 1% Utility Tax Cable (15,360) (14,771) (14,321) (13,719) (13,719) (13,415) (13,415) (12,998) (13,000)
1-1-00120-123 1% Utility Tax Fortis BC (27,802) (28,737) (23,694) (17,921) (17,921) (16,070) (16,070) (17,566) (17,565)
1% Utility Tax Total (124,207) (127,398) (121,228) (120,842) (121,103) (128,292) (128,292) (131,204) (131,205)
Revenue Total (6,411,959) (6,909,098) (7,473,918) (8,255,985) (8,308,904) (8,290,168) (8,475,680) (8,923,954) (8,929,261)
Property taxes Total (6,411,959) (6,909,098) (7,473,918) (8,255,985) (8,308,904) (8,290,168) (8,475,680) (8,923,954) (8,929,261)
Grand Total (7,395,857) (7,755,080) (8,471,581) (8,330,528) (9,341,392) (7,977,490) (9,340,153) (10,199,852) (10,336,906)
Page 55–57
Extracted from: 2019 11 12 Committee of the Whole Agenda - Agenda - Pdf