Committee of the Whole/Documents/Schedule 2: Consolidated Schedule of Segment Disclosure by Service - 2016
Appendix
Schedule 2: Consolidated Schedule of Segment Disclosure by Service - 2016
May 8, 2018Page 501 section
A supplementary schedule breaking down the Town's 2016 revenue and expenses by service segment for comparison.
2016 Total Revenue: $20,902,2822016 Total Expense: $14,220,796
Town of View Royal
Consolidated Schedule of Segment Disclosure by Service
Year ended December 31, 2017
| 2016 | General Government | Protective Services | Transportation Services | Environmental Health Services | Planning and Development Services | Recreation and Cultural Services | 2016 Actual | 2016 Budget |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Taxation for municipal purposes | $ 1,084,763 | $ 2,985,222 | $ 2,608,614 | $ - | $ 412,767 | $ 382,067 | $ 7,473,433 | $ 7,403,364 |
| User charges | 36,791 | 329,630 | 73,337 | 1,272,601 | 452,690 | 850,939 | 3,015,988 | 3,666,264 |
| Investment income | 86,684 | 17,559 | 6,116 | 21,273 | - | 6,848 | 138,480 | 115,000 |
| Actuarial adjustments on debt | - | 35,026 | - | - | - | - | 35,026 | - |
| Penalties and fines | 54,351 | - | - | - | - | - | 54,351 | 58,300 |
| Development charges earned | - | - | 122,493 | - | - | - | 122,493 | 218,861 |
| Contributions from developers and others | 5,076 | - | 3,620,690 | 314,576 | - | 2,522,000 | 6,462,342 | - |
| Other revenue from own sources | 25,727 | 67,935 | - | - | - | 50,188 | 143,850 | 114,820 |
| Government grants and transfers | 564,254 | 283,307 | 1,001,999 | - | - | 1,606,759 | 3,456,319 | 3,342,966 |
| Total revenue | 1,857,646 | 3,718,679 | 7,433,249 | 1,608,450 | 865,457 | 5,418,801 | 20,902,282 | 14,919,575 |
| Expense | ||||||||
| Labour and benefits | 1,131,114 | 1,361,231 | 379,613 | 51,093 | 375,284 | 1,329,750 | 4,628,085 | 3,687,576 |
| Goods and services | 841,822 | 1,878,463 | 1,960,311 | 574,885 | 20,920 | 1,172,142 | 6,448,543 | 9,057,704 |
| Amortization | 79,732 | 356,384 | 1,936,529 | 220,843 | 2,657 | 295,480 | 2,891,625 | 2,750,000 |
| Change in proportionate share of West Shore Parks and Recreation Society | - | - | - | - | - | (8,090) | (8,090) | - |
| Debt interest | - | 260,633 | - | - | - | - | 260,633 | 263,033 |
| Total expense | 2,052,668 | 3,856,711 | 4,276,453 | 846,821 | 398,861 | 2,789,282 | 14,220,796 | 15,758,313 |
| Surplus (deficit) | $ (195,022) | $ (138,032) | $ 3,156,796 | $ 761,629 | $ 466,596 | $ 2,629,519 | $ 6,681,486 | $ (838,738) |
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Extracted from: 2018 05 08 Committee of the Whole Agenda - Agenda - Pdf