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Committee of the Whole/Documents/Appendix A: Consolidated Budget Variance - For period ending March 31, 2018
Appendix

Appendix A: Consolidated Budget Variance - For period ending March 31, 2018

April 10, 2018Page 241 section

Table showing year-to-date actuals vs. budget for various revenue and expense categories for the period ending March 31, 2018.

2. APPROVAL OF AGENDA
Revenue Total (YTD): ($648,738)Expense Total (YTD): $2,325,224

Town of View Royal

Appendix A: 3rd Quarter Budget Variance and Capital Project Update Report

Consolidated Budget Variance

For period ending March 31, 2018

Row Labels 2018 YTD 2018 Budget 2018 Variance Var % 2017 YTD 2017 Budget
Revenue
Taxation - (8,475,680) (8,475,680) -100% (8,255,984) (8,308,904)
User Fees (14,900) (1,346,035) (1,331,135) -99% (1,339,414) (1,319,347)
Sales of services (552,572) (812,650) (260,078) -32% (1,087,686) (739,576)
Other revenue (66,939) (448,065) (381,126) -85% (252,514) (284,726)
Penalties and fines (2,460) (58,000) (55,540) -96% (51,429) (59,466)
Investment income (11,867) (105,000) (93,133) -89% (60,090) (117,000)
Contributions from developers and others - (35,500) (35,500) -100% (4,772,536) (242,000)
Government grants and transfers - (3,251,733) (3,251,733) -100% (2,935,913) (1,882,170)
Proceeds from borrowing - (800,000) (800,000) -100% - (650,000)
Transfer from reserves - (559,985) (559,985) -100% (409,236) (746,552)
Transfers from/to surplus - (2,929,373) (2,929,373) -100% (2,125,779) (1,829,029)
Internal cost allocations - (492,476) (492,476) -100% (469,600) (469,600)
Transfer from equity in capital assets - (2,870,900) (2,870,900) -100% (2,798,629) (2,786,100)
Revenue Total (648,738) (22,185,397) (21,536,659) -97% (24,558,810) (19,434,470)
Expense
General government services 471,285 2,276,905 1,805,620 79% 2,019,358 2,156,099
Protective services 344,333 3,615,373 3,271,041 90% 3,598,723 3,494,078
Transportation services 214,876 2,714,168 2,499,292 92% 2,604,329 2,739,144
Environmental health services 114,418 796,259 681,841 86% 753,867 864,747
Development services 108,536 485,175 376,639 78% 426,331 677,207
Parks 91,864 644,802 552,938 86% 563,880 591,546
Recreation and culture services 482,153 1,248,238 766,085 61% 1,213,603 1,247,262
Interest on debt 130,316 260,633 130,317 50% 260,633 261,633
Principal payment on debt 184,364 306,470 122,106 40% 385,470 385,470
Transfers from/to surplus - 2,769,633 2,769,633 100% 2,436,426 -
Transfer to reserves - 605,280 605,280 100% 1,202,490 736,949
Internal cost allocations - 492,476 492,476 100% 469,600 469,600
Amortization - 2,870,900 2,870,900 100% 2,798,629 2,786,100
Capital 183,080 3,099,085 2,916,005 94% 5,920,943 3,024,635
Expense Total 2,325,224 22,185,397 19,860,173 90% 24,654,282 19,434,470
Grand Total 1,676,486 - (1,676,486) 95,472 -
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Extracted from: 2018 04 10 Committee of the Whole Agenda - Agenda - Pdf