Special Council/Documents/Schedule 2 - Consolidated Schedule of Segment Disclosure by Service Year ended December 31, 2021 (2020 Data)
Appendix
Schedule 2 - Consolidated Schedule of Segment Disclosure by Service Year ended December 31, 2021 (2020 Data)
June 28, 2022Page 742 sections
Financial schedule detailing revenues and expenses for the 2020 fiscal year for comparative purposes.
2020 Actual Total Revenue: $19,535,2662020 Actual Total Expense: $17,007,6452020 Actual Surplus: $2,527,621
Schedule 2
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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) |
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Extracted from: 2022 06 28 Special Council Agenda - Agenda - Pdf