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 />
2008 Annual Report<br />
CONSOTIDATED EXPENSES BY FUNCTION<br />
(ln 51,ü)0's except for per-copito ligures)<br />
General Govemment & Common Services<br />
Police<br />
Fire, Rescue & Emergency Services<br />
Bylaw Enforcement & Parking Control<br />
Planning & Building lnspection<br />
Engineering Services<br />
Sanitary Sewer Operations<br />
Transportation & Drainage<br />
Solid Waste, Recycling & Cemetery<br />
TOTAI EXPENSES PER CAPITA<br />
PERCENTAGE CHANGE IN PER.CAPITA EXPENSES<br />
FROM PRIOR YEAR<br />
2008 20,¡t 2006 2005<br />
s s,s22<br />
7,702<br />
3,482<br />
1,001<br />
1,,42s<br />
t,o27<br />
3,500<br />
9,426<br />
1,532<br />
s,ss7 s<br />
7,M8<br />
3,033<br />
930<br />
t,299<br />
1,252<br />
3,310<br />
7,!96<br />
1,547<br />
4,606 s 4,928<br />
6,936 5,972<br />
2,872 2,766<br />
526 564<br />
936 837<br />
1,156 L,770<br />
3,49t 3,26!<br />
5,896 4,945<br />
L,273<br />
Debt & Fiscal Services (incl. principal payments) 6,!73 6,697 7,566 7'27t<br />
Gapital Asset Acquisitions 13,006 13,355 13,418 t7'752<br />
s s4,196 s s1,224 s 48,788 s M,739<br />
1,110 s<br />
3.5%<br />
1,362 $<br />
t.7%<br />
Consolidated Expenses by Function (¡n S1,000's)<br />
1,32! $<br />
6.9%<br />
r C¡plt¡l Asset Acqu¡silions<br />
r Dcbt & F¡sc¿l SeÌY¡cca<br />
¡¡ solid w8ste, Rccyclint & cemetefy<br />
¡ Transpoit¡tion & Drain¡te<br />
E S.nitary Srwer Oper¡tions<br />
¡ Entlne€r¡nt Scrv¡c€s<br />
I Phnning & Bu¡ld¡nt lnspect¡on<br />
1,2?6<br />
I Bylaw Eriforc€ncnt & P.rk¡nt Control<br />
¡ Fire, Rcscue & Emcrtency Sarviccs<br />
r Pollce<br />
I Gêncral Govlrnmant & Common<br />
Scfr¡ccs<br />
72lP age<br />
86
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