General Government
Protective Services
Engineering, Public Works & Transportation Water & Sewer
Environmental Health/Solid Waste Community Planning
Parks, Recreation & Culture Total
The Corporation of Delta  2016 Annual Report
Excess of Revenues over Expenses
Wages, Salaries & Benefits Materials & Supplies Repairs & Maintenance Services Leases and Rentals Library Utilities Garbage & Recycling Regional District Charges Other Municipal Equipment Charges Interest Charges Amortization of Tangible Capital Assets (Note 13) Total Expenses 538,998 1,587,130 783,012 62,068,149
1,962,548 (3,810,936) 3,750,569 25,130,865 $ 15,407,193 $
1,400,052 54,876
409,166 10,811
35,779,178
3,805,279
276,179 119,902 22,679,883 25,020 2,685,108 317,107
3,328,849 1,004,989 600,020 518,884 417,958
853,073 $ 10,074,433 $ 9,231,673 $
32,491,958
11,754,540
697,252 (1,255,946) 138,513
12,546,643 3,078,864 2,229,766 772,827 1,074,571
53,884,421 2,115,292 279,755 1,851,058 608,506
13,455,269 712,171 1,416,759 3,839,571 77,228 3,390,730 317,980 18,976
5,397,587
19,772 132,868
17,095 -
5,008,273 111,216 21,502 81,963 4,898
31,299,059
1,186,355
980,804 1,644,410 250,100
2,093,656 32,160
20,333,442 1,777,534 1,782,383 835,231 382,984
198,180,756
21,279,755
109,090,353 8,921,154 6,330,185 7,975,528 2,566,707 3,390,730 4,516,889 5,396,262 22,679,883 4,225,567 1,102,023 705,720
199,992 $ 1,352,192 $ (1,356,928) $ 35,761,628
6,013,960
1,173 119,389
2,761 5,159,537
533,456 121,088 75,994 562
Taxation and Grants in Lieu (Note 12) $ 19,032,152 $ 57,090,500 $ 25,666,500 $ 168,691 $ 648,500 $ 3,642,000 $ 20,742,000 $126,990,343 Government Transfers (Schedule 1) 9,527 1,936,368 1,232,606 9,647 3,188,148 Other Grants (Schedule 2) 10,197 113,510 34,827 158,534 Sale of Services (Schedule 3) 2,267,602 3,420,201 3,057,980 42,288,379 5,564,118 21,883 8,191,399 64,811,562 Licenses, Permits, Fees and Penalties 3,175,563 202,860 526,173 11,807 1,334 3,075,507 1,426 6,994,670 (Schedule 4) Contributions 6,447,201 95,058 38,271 77,203 10,389 185,510 6,853,632 Investment Income 2,641,771 2,641,771 Actuarial Earnings on Debt 530,918 530,918 Development Cost Charges (Note 8) 100,000 286,500 88,500 475,000 Landfill Royalties 2,259,386 2,259,386 MFA Surplus Distribution 18,829 18,829 Gain on Disposal of Capital Assets 3,526,014 3,526,014 Contributed Tangible Capital Assets (Note 72,890 11,188,859 2,360,606 145,409 13,767,764 13) Other (Schedule 5) 456,205 166,038 455,992 15,665 631,913 1,725,813 Total Revenue 40,538,058 62,921,222 42,566,391 45,010,851 6,213,952 6,749,779 29,942,131 233,942,384
For the Year ended December 31, 2015
Note 19 – Segmented Information 2015
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