Consolidated Statement Of Operations & Accumulated Surplus

REVENUE

Net municipal taxes (Schedule 3) User fees and sales of goods (Schedule 5) Government transfers for operating (Schedule 4) Investment income Penalties on taxes Licenses and permits Development levies Sales to other governments Fines Other

EXPENSES

Council Administration General government services Firefighting services Ambulance 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 Community services Land use planning, zoning and development Agricultural services Economic development and other planning Recreation boards Parks and recreation Library

ANNUAL SURPLUS BEFORE OTHER INCOME

OTHER INCOME

Government transfers for capital (Schedule 4) Contributed assets (Schedule 1) Gain (loss) on disposal of tangible capital assets

ANNUAL SURPLUS ACCUMULATED SURPLUS, BEGINNING OF YEAR

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 2,280,750 1,187,869 1,674,862 1,340,000 1,251,472 2,420,069 307,000 410,701 391,703 406,089 293,956 490,177 - 5,173 8,716 332,270 368,874 345,803 206,200 89,285 162,554 2,662,620 2,102,379 2,306,476 72,696,189 71,104,001 75,274,582

692,631 527,906 657,312 6,768,479 5,503,871 4,986,403 11,818,939 7,974,495 7,076,739 1,613,090 1,709,782 1,658,220 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 2,805,543 490,280 488,870 490,726 195,000 188,950 131,150 2,454,399 1,579,642 1,760,536 2,493,851 2,247,869 2,295,171 542,563 509,209 498,139 1,146,153 1,296,155 1,358,526 3,786,595 3,424,387 3,518,720 377,736 379,331 355,602 70,134,334 70,095,603 68,322,834 2,561,855 1,008,398 6,951,748

8,723,878 9,976,631 8,665,232 300,000 1,419,922 2,196,873 487,999 173,362 244,728 9,511,877 11,569,915 11,106,833 12,073,732 12,578,313 18,058,581 385,567,066 385,567,066 367,508,485