Special Council/Documents/Schedule 1 - Consolidated Schedule of Segment Disclosure by Service Year ended December 31, 2021
Appendix
Schedule 1 - Consolidated Schedule of Segment Disclosure by Service Year ended December 31, 2021
June 28, 2022Page 731 section
Financial schedule detailing revenues and expenses for the 2021 fiscal year by department segment.
2021 Actual Total Revenue: $19,443,8122021 Actual Total Expense: $18,810,7212021 Actual Surplus: $633,091
Town of View Royal
Consolidated Schedule of Segment Disclosure by Service
Year ended December 31, 2021
| 2021 | General Government | Protective Services | Transportation Services | Environmental Health Services | Planning and Development Services | Recreation and Cultural Services | 2021 Actual | 2021 Budget (Note 17) |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Taxation for municipal purposes | $ 1,245,112 | $ 3,949,860 | $ 2,757,139 | $ - | $ 361,343 | $ 1,303,455 | $ 9,616,909 | $ 9,614,978 |
| User charges | 17,872 | 557,692 | 19,384 | 2,825,077 | 382,137 | 713,069 | 4,515,231 | 4,097,438 |
| Investment income | (1,224) | 6,738 | 7,512 | 6,877 | (81) | 2,225 | 22,047 | 110,000 |
| Actuarial adjustments on debt | - | 107,373 | - | - | - | - | 107,373 | - |
| Penalties and fines | 90,110 | 5,670 | - | - | - | - | 95,780 | 60,000 |
| Development charges earned | - | - | - | 24,485 | - | 1,570 | 26,055 | 123,350 |
| Contributions from developers and others | - | - | 498,904 | 30,526 | 177,750 | 6,000 | 713,180 | - |
| Other revenue from own sources | 534,804 | 49,220 | 50,417 | 410,002 | - | 57,646 | 1,102,089 | 240,168 |
| Government grants and transfers | 923,580 | 264,484 | 678,180 | - | 50,717 | 1,328,187 | 3,245,148 | 2,815,775 |
| Total revenue | 2,810,254 | 4,941,037 | 4,011,536 | 3,296,967 | 971,866 | 3,412,152 | 19,443,812 | 17,061,709 |
| Expense | ||||||||
| Labour and benefits | 1,399,013 | 2,053,797 | 660,682 | 52,054 | 434,897 | 1,392,520 | 5,992,963 | 5,631,434 |
| Goods and services | 1,145,377 | 2,636,540 | 1,983,229 | 2,135,731 | 174,292 | 1,305,279 | 9,380,448 | 10,911,008 |
| Amortization | 69,518 | 354,751 | 1,947,396 | 283,089 | - | 370,871 | 3,025,625 | 3,099,457 |
| Change in proportionate share of West Shore Parks and Recreation Society | - | - | - | - | - | 160,591 | 160,591 | - |
| Debt interest | - | 251,094 | - | - | - | - | 251,094 | 260,633 |
| Total expense | 2,613,908 | 5,296,182 | 4,591,307 | 2,470,874 | 609,189 | 3,229,261 | 18,810,721 | 19,902,532 |
| Surplus (deficit) | $ 196,346 | $ (355,145) | $ (579,771) | $ 826,093 | $ 362,677 | $ 182,891 | $ 633,091 | $ (2,840,823) |
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Extracted from: 2022 06 28 Special Council Agenda - Agenda - Pdf