Council Meeting/Documents/Schedule 2 - Consolidated Schedule of Segment Disclosure by Service (2020)
Appendix
Schedule 2 - Consolidated Schedule of Segment Disclosure by Service (2020)
July 19, 2022Page 2032 sections
A financial table providing comparative 2020 revenue and expense data for municipal segments.
Total Revenue (2020 Actual): $19,535,266Total Expense (2020 Actual): $17,007,645Annual Surplus (2020 Actual): $2,527,621
Schedule 2
Page 203
Town of View Royal
Consolidated Schedule of Segment Disclosure by Service
Year ended December 31, 2021
| 2020 | General Government | Protective Services | Transportation Services | Environmental Health Services | Planning and Development Services | Recreation and Cultural Services | 2020 Actual | 2020 Budget |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Taxation for municipal purposes | $ 1,271,190 | $ 3,585,224 | $ 2,686,634 | $ - | $ 376,935 | $ 1,299,911 | $ 9,219,894 | $ 9,251,211 |
| User charges | 13,829 | 364,886 | 42,915 | 2,777,577 | 303,418 | 504,023 | 4,006,648 | 4,520,000 |
| Investment income | 436,943 | 57,904 | 43,958 | 64,763 | - | 19,375 | 622,943 | 110,000 |
| Actuarial adjustments on debt | - | 93,107 | - | - | - | - | 93,107 | - |
| Penalties and fines | 46,837 | 7,730 | - | - | - | - | 54,567 | 60,000 |
| Development charges earned | - | - | - | 51,216 | - | 754,808 | 806,024 | 859,887 |
| Contributions from developers and others | - | - | - | - | - | 37,500 | 37,500 | - |
| Other revenue from own sources | 229,761 | 81,872 | 39,696 | - | - | 48,033 | 399,362 | 321,019 |
| Government grants and transfers | 3,215,091 | 292,298 | 475,594 | - | 18,545 | 293,693 | 4,295,221 | 3,230,138 |
| Total revenue | 5,213,651 | 4,483,021 | 3,288,797 | 2,893,556 | 698,898 | 2,957,343 | 19,535,266 | 18,352,255 |
| Expense | ||||||||
| Labour and benefits | 1,369,141 | 1,857,468 | 529,835 | 45,610 | 428,031 | 1,256,587 | 5,486,672 | 5,168,541 |
| Goods and services | 712,665 | 1,912,739 | 2,091,987 | 2,104,048 | 112,948 | 1,272,735 | 8,207,122 | 10,421,099 |
| Amortization | 93,437 | 366,619 | 2,042,358 | 264,573 | 1,107 | 364,999 | 3,133,093 | 3,059,754 |
| Change in proportionate share of West Shore Parks and Recreation Society | - | - | - | - | - | (79,875) | (79,875) | - |
| Debt interest | - | 260,633 | - | - | - | - | 260,633 | 260,633 |
| Total expense | 2,175,243 | 4,397,459 | 4,664,180 | 2,414,231 | 542,086 | 2,814,446 | 17,007,645 | 18,910,027 |
| Surplus (deficit) | $ 3,038,408 | $ 85,562 | $ (1,375,383) | $ 479,325 | $ 156,812 | $ 142,897 | $ 2,527,621 | $ (557,772) |
Page 203
Extracted from: 2022 07 19 Council agenda - Agenda - Pdf