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 />
Statement <strong>of</strong> Geneml Revenue Fund Financ¡al Act¡v¡ties<br />
Schedule 2<br />
For the Year Ended Decembe¡ 31 (in üousands oî dolla¡s)<br />
Revenue<br />
Taxation<br />
Services provided to other localgovemments<br />
Govemment grants<br />
Sale <strong>of</strong> services<br />
Fiscal services<br />
Natural gas system lease and franchise agreement<br />
Transfers from own funds<br />
Expenditures<br />
General government and common services<br />
Protective services:<br />
Police<br />
Fire and rescue<br />
Emergency measures<br />
Planning & building inspeclion<br />
Engineering<br />
Operations:<br />
Road transportation<br />
Airport<br />
Storm drainage<br />
Solid waste & recycling<br />
Cemetery<br />
Other<br />
Bylaw enforcement & park¡ng control<br />
Fiscal services:<br />
lnterest on long-term debt<br />
Other interest and bank charges<br />
Transfers to own funds:<br />
General operating reserves<br />
General Capital Funcl<br />
Gigowned Subsidiary Coçorations<br />
Net revenues (expenditutres) for the year<br />
Long-term debt issued<br />
Principal payrnents on long-term debt (inclucling actuarial adjustnents)<br />
Budget Actual Actual<br />
2008 2008 2007<br />
$ 21,EE1 $ 21,776 $ 19,859<br />
1,396 1,376 971<br />
4,057 3,876 3,331<br />
7,853 8,453 7,481<br />
1,749 1,768 2,001<br />
2,992 2,997 3,023<br />
2,693 2,926 2,832<br />
42,621 43,'172 39,498<br />
6,020 5,524 5,187<br />
E,806<br />
3,272<br />
105<br />
1,744<br />
1,492<br />
7,U8<br />
805<br />
268<br />
1,272<br />
1E9<br />
808<br />
1,005<br />
1,807<br />
500<br />
1,43<br />
4,415<br />
41,299<br />
1,322<br />
1.322<br />
7,771 7,048<br />
3,418 2,94:8<br />
63e4<br />
1,548 1,299<br />
1,030 1,252<br />
7,027<br />
1,U2<br />
200<br />
1,325<br />
207<br />
728<br />
1,007<br />
1,807<br />
22s<br />
5,713<br />
2,E33<br />
41,464<br />
1,7U<br />
1.7U<br />
5,282<br />
E16<br />
1E3<br />
1,275<br />
272<br />
618<br />
930<br />
1,807<br />
293<br />
6,269<br />
2,249<br />
80<br />
37,892<br />
1,606<br />
1,626<br />
46 lPage<br />
60
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