This site is in beta — data may be incomplete and features are still being added.
Committee of the Whole/Documents/Appendix A - Consolidated Budget Variance (Q2 2019)
Appendix

Appendix A - Consolidated Budget Variance (Q2 2019)

July 9, 2019Page 641 section

Detailed line-item comparison of YTD revenue and expenses against the 2019 budget as of June 30.

6.2.3.b) Budget Variance and Capital Projects Update Report to June 30, 2019
$11,056,813 YTD Revenue Total$5,895,137 YTD Expense Total53% of revenue budget achieved

Town of View Royal - Budget Variance and Capital Projects Update Report

Appendix A: Consolidated Budget Variance - For period ending June 30, 2019

Row Labels 2019 YTD 2019 Budget 2019 Var Var % 2018 YTD 2018 Budget
Revenue
Taxation (8,903,339) (8,929,261) (25,922) 0% (8,305,673) (8,475,680)
User Fees (523,121) (1,365,566) (842,445) 62% (522,192) (1,346,035)
Sales of services (238,165) (814,240) (576,075) 71% (679,671) (812,650)
Other revenue (136,162) (338,743) (202,581) 60% (97,763) (448,065)
Penalties and fines (13,979) (58,180) (44,201) 76% (4,200) (58,000)
Investment income (77,677) (110,000) (32,323) 29% (58,796) (105,000)
Contributions from developers and others - (20,000) (20,000) 100% - (35,500)
Government grants and transfers (1,164,369) (3,204,915) (2,040,546) 64% (958,871) (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 (11,056,813) (23,633,655) (12,576,842) 53% (10,627,166) (22,185,397)
Expense
General government services 1,102,559 2,465,228 1,362,669 55% 1,010,045 2,276,905
Protective services 1,279,851 3,938,443 2,658,592 68% 1,282,824 3,615,373
Transportation services 865,146 2,951,326 2,086,180 71% 943,207 2,714,168
Environmental health services 310,490 807,005 496,515 62% 324,913 796,259
Development services 235,702 676,373 440,671 65% 219,830 485,175
Parks 278,706 708,501 429,795 61% 280,956 644,802
Recreation and culture services 800,321 1,261,969 461,648 37% 804,895 1,248,238
Interest on debt 130,316 260,633 130,317 50% 130,316 260,633
Principal payment on debt 184,364 306,470 122,106 40% 184,364 306,470
Transfers from/to surplus - 2,470,000 2,470,000 100% - 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 707,681 3,639,512 2,931,831 81% 524,485 3,099,085
Expense Total 5,895,137 23,633,655) 17,738,518 75% 5,705,835 22,185,397
Grand Total (5,161,676) - 5,161,676 (4,921,331) -
Page 64
Extracted from: 2019 07 09 Committee of the Whole Agenda - Agenda - Pdf