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Committee of the Whole/Documents/Appendix A: Consolidated Budget Variance
Appendix

Appendix A: Consolidated Budget Variance

October 8, 2019Page 401 section

Consolidated financial summary table for 2019 and 2018 showing revenues and expenses across all Town departments.

2 APPROVAL OF AGENDA
Revenue Total YTD: ($12,795,378)Expense Total YTD: $9,764,078

Town of View Royal Appendix A

Budget Variance and Capital Projects Update Report

Consolidated Budget Variance

For period ending September 30, 2019

Row Labels 2019 YTD 2019 Budget 2019 Variance Var % 2018 YTD 2018 Budget
Revenue
Taxation (8,923,954) (8,929,261) (5,307) 0% (8,301,775) (8,475,680)
User Fees (525,392) (1,365,566) (840,174) -62% (523,755) (1,346,035)
Sales of services (583,070) (814,240) (231,170) -28% (1,037,096) (812,650)
Other revenue (158,319) (338,743) (180,424) -53% (112,733) (448,065)
Penalties and fines (58,556) (58,180) 376 1% (54,322) (58,000)
Investment income (152,807) (110,000) 42,807 39% (128,380) (105,000)
Contributions from developers and others - (20,000) (20,000) -100% - (35,500)
Government grants and transfers (2,393,280) (3,204,915) (811,635) -25% (1,873,315) (3,251,733)
Proceeds from borrowing - - - - (800,000)
Transfer from reserves - (1,032,639) (1,032,639) -100% - (559,985)
Transfers from/to surplus - (4,278,385) (4,278,385) -100% - (2,929,373)
Internal cost allocations - (502,326) (502,326) -100% - (492,476)
Transfer from equity in capital assets - (2,979,400) (2,979,400) -100% - (2,870,900)
Revenue Total (12,795,378) (23,633,655) (10,838,277) -46% (12,031,377) (22,185,397)
Expense
General government services 1,516,336 2,465,228 948,892 38% 1,424,247 2,276,905
Protective services 1,808,058 3,938,443 2,130,385 54% 1,923,257 3,615,373
Transportation services 1,510,514 2,951,326 1,440,812 49% 1,503,792 2,714,168
Environmental health services 471,663 807,005 335,342 42% 473,671 796,259
Development services 335,387 676,373 340,986 50% 317,274 485,175
Parks 433,049 708,501 275,452 39% 427,341 644,802
Recreation and culture services 1,109,677 1,261,969 152,292 12% 1,114,704 1,248,238
Interest on debt 260,633 260,633 1 0% 260,633 260,633
Principal payment on debt 306,470 306,470 0 0% 306,470 306,470
Transfers from/to surplus 716,247 2,470,000 1,753,753 71% 234,816 2,769,633
Transfer to reserves - 666,469 666,469 100% - 605,280
Internal cost allocations - 502,326 502,326 100% - 492,476
Amortization - 2,979,400 2,979,400 100% - 2,870,900
Capital 1,296,044 3,639,512 2,343,468 64% 941,005 3,099,085
Expense Total 9,764,078 23,633,655) 13,869,577 59% 8,927,209 22,185,397
Grand Total (3,031,300) - 3,031,300 (3,104,167) -
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Extracted from: 2019 10 08 Committee of the Whole Agenda - Agenda - Pdf