THE CORPORATION OF THE CITY OF VERNON æ C_onli¡t¡ib¿S=h¡dule <strong>of</strong> DeËmed Charoes Schedule 6 lÞcember 31 (ln ütousands oî dollats) Balance, beginning <strong>of</strong> year Add: lnterest Development levies Govemment grants Less: Transfers to: General Revenue Fund GeneralCapital Fund Sewer Capital Fund Less: Payout for developer-construsted capitalassets - Silver Star Road Change in development levy installments receivable Balance, end <strong>of</strong> year Represented by: Dedicated bank accounts Dedicated investments Due from General Revenue Fund Develop. Sidewalk Gas Tax / Silver Cost Gifting Transit Star Rd. Charges Funds Funds Dev. Funds TOTAL 2008 2(x¡8 2008 2008 2008 812,2U $ 741 3,051 (2,013) (s8) 1.2ß 1,014 $ $ s60 414 205 (1s) 529 (83) (1s8) $ 13,808 759 3,256 s29 - (E3) - (2,1E6) - (s8) (s74) (574) - 1.246 TOTAL 2007 $ 14,159 528 2,7U 397 (3,211) (134) $ 15,161 $ 1,204 $ 292 $ $ 16,6s7 $ 13,809 $ 877$ - $ 7,927 6,357 1,2ù4 $ 877 $ 1,248 7,927 7,424 7,E53 5J37 $ 1s,161 $ 1.204 $ 292 $ $ 16.ô57 $ 13.809 50 lPage 64
THE CORPORATION OF THE CITY OF VERNON 2008 Annual Report CrvlcADDRESS Al Churórr¡ ¡rd Hou¡c5 <strong>of</strong> wo'¡hlp 3906 35A Sr 3301-3205 27 Sr 3m5 27 Sl 3605 12 Sr 4300 BEUA VrstA nD 1506 35 5f 4611 23 Sr 3412 15 AVE 2001 45 AVE 3910 27A sI 1¡Í¡6 32 AVE 4312 25 sf 3701 32 AVE 6525 OTANAGAN I¡NDING RD 4203 PIIASANT VAIIEY RO 38OO COMMONAGE CRES 1424 MISSTON RD 3016 37 sf 1204 30 AVE 3303 32 AVE 2607 27 SÍ 2210 40 AVE 33OO AIEXIS PARK DR 2305 40 AVE 19-22fD 40 5r 4105 27 Sf 2601 43 AVE 4506 29 sf 4107 PI,fASANT VAIIEY RD 3508 25 AVE 5871OKANAGAN UNDING RD 4106 PIIASANT VAIIEY RD ¡1895 BEU¡ VtSfA RD E¡ Educ¡üonrl lnrütuüon 180241802 ¡15 A\rE 1E02A1802 {5 A\rE 2700 28 AVE C) Soci¡l S.wlcr. 351r 27AVE 33{¡t-3205 27 Sl 3100 28 A\Æ 3605 2¡l A\Æ 2AO22S AVE 2904 29 AVÊ 31oa 37 AVE 1340 POLSON DR 1507 35 A\Æ 1507 35 AVE 2400 46 AVE ¡t00E 20 sT 2309 ¡t0A\Æ 3801 27 A\Æ 4f07 27 ST 41æ 27 ST 28{¡2 3¡t ST 3100 32 AVE 3OO3 GATEBY PL uo227 AVE 34(x¡ 27 AVE ¿1402 27th Ave 3102 29 AVE 9E EASTSIDE RD 3¡t03 27 AVE 35oO 27 AVe Tt07 26 ST 2803 39 SÌ 2OO8 PERTIISSIVE PROPERTY TAX EXEiIPTIONS Alqls Park Church All Sålnts Antlløn Asæmby <strong>of</strong> God church chrll¡an RelDmed church <strong>of</strong> vernon Church <strong>of</strong> God EXETPTASSESSTIENIS CITYTAXES tT COtlfON IIAME l¡ND BUILDINGS EXEMPÏED Ex.mpt Church <strong>of</strong>JBus Christ ot l¡n€r Dåy Salnts com€rtone Blble Church Emmanuel Fellowshlp Baptll Church E$ntlallst Chußh <strong>of</strong> Christ falth 8åptlst Ciurch Flßt Baptll Clìurch German ChurEh <strong>of</strong> God l(nox PËbyter¡an church Llving litord Lrtheran Church New Apostollc Church <strong>of</strong>C¿nada North Ok¡n¡tan Slkh CutturalSælety <strong>of</strong> <strong>Vernon</strong> Ok¡nsgan As€mùly c€ntr€ forJehowh's W¡tn$€s Our t¡dy <strong>of</strong> Páæ Pëe LuthGEn Consre8allon Salvatlon Amy Communlty Church St. Jams Rom.n crthollc church St. losphads UkElnlan c¡thollc Church TrinÌty unlt€d Church Slavlc Chrillans <strong>of</strong> €Eng€liøl Falth ln cånada vemon chrlldelphlan Eæl€sla UkElnl.n Grek Olhodd Church vemon Allisne church vernon chrlstirn Fell<strong>of</strong>fihip vcmon Church <strong>of</strong> ChrlsÎ vernon Famlly Church vcrnon Full Gospel labernacle lnc. vernon Gospcl chspel Vemon Japsre CultuEl Soclcty PkÐasonl Vrlley Acad€fÌry Pleesanf Veilcy Ac.demy Sl. James Sóool ADb€yfield House Æ)ACL - Vèßùrê Upown C.nad¡en Mcntd He€lth Assoc. Cdn lrsntel Hesl'lh Assoc. F¡rst t'¡rüons Friandshlp Cenùe F¡lst Naüons Friendshlp Cenû€ GrEttBr Vcrnon Teen lniti¡fve Kndole - Sêlbn ConùE KivUanls V¡lbge Kiwanis Villogê N.O. Communny Llb Sodety N.O. Communily LlË Sodav N.O. H¡ndþap'p€d Astoc. N.O. Handic.ppcd A$oc. N.O. Youlh and Famlly S€Niccs - Mara Hous¿ N.O. Youlh md Ftmily Scrvlces - Mara House Norlh Oklnqan Ncuroloeical ABEoc Norih Olln¡gÊn Youh and Fam¡ly Scfvices OK Comm (Colunbus Court) Poople PlÊca Poople PlacÊ Solv. Arny T¡iñ Slor€ (27th SùEet) Selvalion Anny Thrin Shop Trinity Unlbd Churcñ - Cünp Hurlburt Upper Room Mlsslon V&DHospiccSodely VDACL - 2tlh SûÊot Group Homc VDACL - 39ñ Sùlet Group Home 589,300 609,000 121,odt 227,@0 89,3æ :i86,200 ¡t43,000 427,300 ls2,6{X¡ 495,500 267,400 232,000 298,9(x) 254,600 114,q)0 104,100 996,000 156,500 23s,000 601,000 585,200 150,7fX¡ 1,399,000 143,s00 111,1ü) 297,7@ 414,ü¡0 363,9ü) 74,700 406,400 290,s00 22'',900 189,700 1,065,@0 s 2,931,@0 s 169,¿100 s sls,<strong>of</strong>x¡ s 243,900 s 2,æ0,000 s 514,000 s 2,339,000 s 160,000 s 1,2s0,000 s 532,000 s 479,0m s 1,379,@0 s 426,000 s 68,000 s 818,700 s 3,201,(D0 176,100 80Lmo 1,196,(x¡0 787,000 601,m0 s 3,9¿þ,fx)0 s ¡187,000 s 187,8{¡0 s 25t,000 s 2,343,m0 s ¡t41,000 $ 151,6æ s 384,000 s r"ss0,0@ s 393,000 s 381,100 s 5,383.71 100 12,164.10 100 927.74 100 2,667.54 1(x) 7,173.17 100 4,223.42 100 3,013.66 100 9,s53.49 r00 976.60 100 5,80s.16 1oO 2,618.69 100 2,3:t4.85 l(x) 5,755.46 100 2,202,93 l(x) 543.76 10f) 3,224.A6 úO 14,151.23 1(Þ 1,0¡t/1.87 1ü) 3,503.85 100 14,363.41 100 4,370.50 lü) 2,561,87 100 17,871.48 100 2,131.93 100 968,17 1(þ 1,7æ.99 1m 9,533.$ 100 2,543.26 lfx¡ 752.74 IOO 2,4/,9,02 100 6,350.G¡ 100 1,998.29 1æ 1,871.05 100 46,9m 2,518,0æ S 22,ô66.72 6{Xr,100 421,0æ $ 3,æ7.s8 569,000 ¡r,24t,æ0 S 41,24¿.æ 1m 100 1oo 187,(x)0 ?24,0{þ $ 2,a70.76 100 1r6,tþ0 247,000 $ 2,915.83 r00 339,q¡0 1,070,q¡0 ¡ 11,ô8ô.34 100 177,q¡0 316,(x¡0 $ 1,2æ.22 100 150,(x)0 12E,000 $ Eõ4.a0 lfx) 150,000 l?9,(x)0 $ 2,522.97 100 151,000 94,qD $ 1,761.E6 r00 335,æ0 157,m0 3 3,477.38 1(x) 280,æ0 698,000 ¡ 2,620.¡t{l 100 682,000 2,1¡t3,000 s 7,603.47 100 234,(m 447,(m $ 5,¿t26.56 100 194,æ0 3:t0,fx¡0 ¡ 1,376.72 1(x) 2m,m0 2Ht,(¡(¡0 $ I,179.68 100 164,(x¡0 19:t,000 ¡ 902.23 100 150,m0 237,m0 $ 9S,S8 r00 fs(¡,q¡o 2¡10,000 ¡ 1,00?.60 100 522,(m I,S93,000 ¡ 20,9$.59 1æ 504,tþ0 1ô9,000 ¡ ¿1,634.46 100 580,fþ0 1,358,m0 $ 5,131.62 tm 503.m0 t,ô47,q¡0 ¡ 17,7ô1.90 100 ß4,m0 22,1æ $ 2,89{.00 100 343,æ0 387,q¡0 $ 5,''0.9f 1fi) 15t,æ0 242,q¡0 $ 3,126.æ 100 3,3¡t9,Of¡0 154,200 ¡ 7,il2.82 l(x) ¡t08,m0 r73,fx¡0 ¡ 4,073.30 lfx) 364,æ0 7¡15.000 t 2,912.3¡1 100 17S,000 313,m0 $ 1,278.U 100 141.(m 272,@0 ¡ 't,0E0.47 100 51 lPage 65