Agenda Package - City of Vernon
Agenda Package - City of Vernon
Agenda Package - City of Vernon
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THE CORPORATION OF THE CITY OF VERNON<br />
Consolidated Statement <strong>of</strong> Financial Activities<br />
Statement B<br />
þlJ!g_Y9!f_Ðqe!_qqçq!9l 9r (n ötousands <strong>of</strong> dortarc)<br />
Revenue<br />
Taxation (Nore 7)<br />
Services provided to other local governments<br />
Govemment grants<br />
Sales <strong>of</strong> services:<br />
LioÊnoes and permits<br />
Sewer fees and cñarges<br />
Environmental health<br />
Ærport<br />
Public transit and parking<br />
Development Ëes<br />
F¡nes end rentals<br />
Other<br />
Fiscal services:<br />
Penalties and inteest on taxes<br />
lnterest on investments<br />
lnterest on overdue trade receivebles & utilities<br />
Natural gas system lease and franchise agreement<br />
Prooeeds <strong>of</strong> land sales & insurance recoveries<br />
Capital contributions from developers<br />
Expenditures<br />
General govemment and common services<br />
Protective services:<br />
Police<br />
Fire and rescue<br />
Emergency measures<br />
Planning & building insæction<br />
Engineering<br />
Operations:<br />
Road transportation<br />
Airport<br />
Storm drainage<br />
Solid waste & recycling<br />
CemeÞry<br />
Sanitary serruer<br />
other<br />
Bylaw enbrcement & park¡ng control<br />
Fiscal services:<br />
lnterest on long-term deþt<br />
Other interest and bank charges<br />
Acquisitions <strong>of</strong> tangible capital assets and property held for resale<br />
Net revenues br the'year<br />
Principal payments on long-term debt<br />
Budget<br />
2008<br />
21,EE1 922,071 $20,152<br />
1,912 2,145 1,526<br />
4,728 4,551 4,215<br />
2,U9 1,E85 1,856<br />
E,829 E,453 8,591<br />
1,43E 1,486 1,3E7<br />
673 1,006 726<br />
1,733 1,569 1,U5<br />
267 324 371<br />
704 809 638<br />
990 1,447 1,202<br />
6,590<br />
E,EO6<br />
3,272<br />
105<br />
r,499<br />
1,492<br />
7,yE<br />
805<br />
268<br />
1,272<br />
189<br />
3,9ô4<br />
1,167<br />
1,005<br />
Actual Actual<br />
200E 2007<br />
230 too 282<br />
1,528 2,093 2,688<br />
37 73 67<br />
2,992 2,997 3,023<br />
1,66ô 103<br />
3,E39 2,436 9,s7s<br />
51,751<br />
5,922<br />
7,702<br />
3,419<br />
63<br />
1,425<br />
1,027<br />
7,028<br />
1,U2<br />
200<br />
1,325<br />
207<br />
3,500<br />
1,15ô<br />
1,001<br />
5,557<br />
7,04E<br />
2,949<br />
u<br />
1,299<br />
1,252<br />
5,2E2<br />
E16<br />
1E3<br />
1,275<br />
272<br />
3,310<br />
915<br />
930<br />
3,34E 3,029 3,392<br />
500 225 292<br />
1ô.874 13,006<br />
51.277<br />
13,355<br />
(4,674) 4,035 3,540<br />
2,161 2,919 3.013<br />
The accompånying 3ummary <strong>of</strong> significant account¡ng policies and noteg ar€ an int€gral part ot these financial 3tåtemenb.<br />
32lP ase<br />
46
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