32
ANNUAL REPORT 2020
CONSOLIDATED STATEMENT OF OPERATIONS & ACCUMULATED SURPLUS REVENUE Net municipal taxes (Schedule 3) User fees and sales of goods (Schedule 5)
2020 (Budget) (Note 22)
2020 (Actual)
2019 (Actual)
60,874,146
60,881,554
62,646,484
4,287,114
4,512,738
4,827,738
Government transfers for operating (Schedule 4)
2,280,750
1,187,869
1,674,862
Investment income
1,340,000
1,251,472
2,420,069
Penalties on taxes
307,000
410,701
391,703
Licenses and permits
406,089
293,956
490,177
-
5,173
8,716
Sales to other governments
332,270
368,874
345,803
Fines
206,200
89,285
162,554
Other
2,662,620
2,102,379
2,306,476
72,696,189
71,104,001
75,274,582
Development levies
EXPENSES Council Administration
692,631
527,906
657,312
6,768,479
5,503,871
4,986,403
11,818,939
7,974,495
7,076,739
Firefighting services
1,613,090
1,709,782
1,658,220
Ambulance
2,074,484
1,936,458
1,823,660
668,483
515,390
592,311
2,467,066
2,498,955
2,405,164
26,533,042
35,100,945
34,398,472
2,646,561
1,057,300
984,659
313,808
535,724
525,781
3,051,174
2,620,364
2,805,543
490,280
488,870
490,726
General government services
Disaster and emergency measures Bylaws enforcement Roads, streets, walks and lighting Water supply and distribution Wastewater treatment and disposal Waste management Family and Community Support Services
195,000
188,950
131,150
Land use planning, zoning and development
2,454,399
1,579,642
1,760,536
Agricultural services
2,493,851
2,247,869
2,295,171
Community services
542,563
509,209
498,139
Recreation boards
1,146,153
1,296,155
1,358,526
Parks and recreation
3,786,595
3,424,387
3,518,720
Economic development and other planning
Library ANNUAL SURPLUS BEFORE OTHER INCOME
377,736
379,331
355,602
70,134,334
70,095,603
68,322,834
2,561,855
1,008,398
6,951,748
OTHER INCOME 8,723,878
9,976,631
8,665,232
Contributed assets (Schedule 1)
300,000
1,419,922
2,196,873
Gain (loss) on disposal of tangible capital assets
487,999
173,362
244,728
Government transfers for capital (Schedule 4)
9,511,877
11,569,915
11,106,833
12,073,732
12,578,313
18,058,581
ACCUMULATED SURPLUS, BEGINNING OF YEAR
385,567,066
385,567,066
367,508,485
ACCUMULATED SURPLUS, END OF YEAR (Schedule 2, Note 14)
397,640,798
398,145,379
385,567,066
ANNUAL SURPLUS
