Committee of the Whole/Documents/Schedule 1: Consolidated Schedule of Segment Disclosure by Service - 2017
Appendix
Schedule 1: Consolidated Schedule of Segment Disclosure by Service - 2017
May 8, 2018Page 491 section
A supplementary schedule breaking down the Town's 2017 revenue and expenses by service segment such as Transportation, Protective Services, and General Government.
Protective Services deficit: ($448,292)Recreation and Cultural Services surplus: $3,604,721
Town of View Royal
Consolidated Schedule of Segment Disclosure by Service
Year ended December 31, 2017
| 2017 | General Government | Protective Services | Transportation Services | Environmental Health Services | Planning and Development Services | Recreation and Cultural Services | 2017 Actual | 2017 Budget (Note 18) |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Taxation for municipal purposes | $ 1,568,278 | $ 2,811,837 | $ 2,934,124 | $ - | $ 467,885 | $ 473,860 | $ 8,255,984 | $ 8,308,904 |
| User charges | 619,827 | 574,237 | 166,049 | 1,332,814 | 466,617 | 764,051 | 3,923,595 | 3,059,667 |
| Investment income | 57,993 | 10,917 | 5,062 | 8,722 | - | 3,403 | 86,097 | 117,000 |
| Actuarial adjustments on debt | - | 48,658 | - | - | - | - | 48,658 | - |
| Penalties and fines | 43,628 | - | - | - | - | - | 43,628 | 51,000 |
| Development charges earned | - | - | 2,000 | 95,000 | 11,835 | 54,446 | 163,281 | 192,000 |
| Contributions from developers and others | - | - | 347,000 | 19,750 | - | 4,376,750 | 4,743,500 | 50,000 |
| Other revenue from own sources | 14,001 | 68,379 | - | - | - | 51,698 | 134,078 | 206,549 |
| Government grants and transfers | 1,672,816 | 258,650 | 125,225 | - | - | 753,069 | 2,809,760 | 1,882,170 |
| Total revenue | 3,976,543 | 3,772,678 | 3,579,460 | 1,456,286 | 946,337 | 6,477,277 | 20,208,581 | 13,867,290 |
| Expense | ||||||||
| Labour and benefits | 1,197,808 | 1,470,658 | 380,476 | 51,088 | 380,309 | 1,336,329 | 4,816,668 | 3,861,950 |
| Goods and services | 817,654 | 2,128,064 | 2,265,346 | 704,091 | 46,022 | 1,244,203 | 7,205,380 | 8,833,993 |
| Amortization | 91,477 | 361,615 | 2,017,900 | 208,044 | 2,657 | 292,024 | 2,973,717 | 2,786,100 |
| Debt interest | - | 260,633 | - | - | - | - | 260,633 | 261,633 |
| Total expense | 2,106,939 | 4,220,970 | 4,663,722 | 963,223 | 428,988 | 2,872,556 | 15,256,398 | 15,743,676 |
| Surplus (deficit) | $ 1,869,604 | $ (448,292) | $ (1,084,262) | $ 493,063 | $ 517,349 | $ 3,604,721 | $ 4,952,183 | $ (1,876,386) |
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Extracted from: 2018 05 08 Committee of the Whole Agenda - Agenda - Pdf