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> Seomented Financlal Activities<br />
Statement C<br />
FCf t¡g_Ygff E¡!q.q _PgcJAlq 1L_2.09e !,!!tou_s.angs-<strong>of</strong> do!!4ts)<br />
General Govemment:<br />
Legislative & Grants to Organizations<br />
Corporate Adminisfation<br />
Tourism<br />
<strong>City</strong> Clerk's Offtce<br />
Finanoe & Purchasing<br />
Human Resources & Occupational Health and Safety<br />
lnformation Services<br />
Civic Buildings<br />
Protective Services:<br />
Police<br />
Fire & Rescue<br />
Emergency Measures<br />
Planning & Building lnspection:<br />
Planning<br />
Building & Licence lnspection<br />
Engineering Services<br />
Operations:<br />
Roads & Sidewalks<br />
Airport<br />
Storm Drainage<br />
Sanitary Sewer<br />
Public Transit<br />
Sol¡d Waste & Rerycling<br />
Cemetery<br />
Other<br />
Parking & Bylaw Enforcement<br />
Wholly-Owned Subsidiaries:<br />
Hesperia [Þvelopment Corp.<br />
Captain Bailey Way Development Corp.<br />
Non-Segmented ltems (unallocated)<br />
Net Revenue/<br />
Revenue _E¡psnqe.- lllçLE&e¡ s_9<br />
$ $ 666$<br />
76 855<br />
-14<br />
10<br />
459<br />
11<br />
zzg s¿¿ (265\<br />
83s 6,282 (5,47)<br />
572 7,936 (7,3ô4)<br />
3,790 3,439 351<br />
21 63 (42\<br />
4,383 11,438 (7,055)<br />
407<br />
1,871<br />
2,278<br />
886<br />
556<br />
1,42<br />
(479)<br />
1,315<br />
836<br />
260 1,04s (78s)<br />
2,073 2,769<br />
1,327 1,325<br />
176 207<br />
(666)<br />
(77s)<br />
(14)<br />
399 (38e)<br />
1,6s2 (1,1e3)<br />
74e (749)<br />
1,403 (1,392)<br />
2,715 10,272 (7,s57)<br />
1,008 1,093 (85)<br />
161 4s9 (298)<br />
10J23 7,271 2,852<br />
(6e6)<br />
2<br />
(31)<br />
414 1,296 (882)<br />
17,997 24,692 (6,695)<br />
1,087 1,024 63<br />
-<br />
_<br />
-<br />
æ7<br />
119<br />
766<br />
(ô47)<br />
(1191<br />
(7ô6)<br />
28.472 4.588 23.8V<br />
The accompanying summary <strong>of</strong> signifioant accounting policies and notes ar€ an integral part <strong>of</strong> thesê f¡nancial slaþments.<br />
33 lPage<br />
47
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