| |
THE
REGIONAL MUNICIPALITY OF YORK
Consolidated Statement of Financial Activities
As at December 31, 2005 |
| |
Budget
|
2005
|
2004
|
| |
(Unaudited)
|
|
|
|
| |
$
|
$
|
$
|
| REVENUES |
|
|
|
| Net taxation/user charges |
680,109,011
|
696,757,703
|
636,048,567
|
| Transfer payments |
331,633,526
|
214,311,528
|
132,686,907
|
| Development contributions |
155,450,179
|
101,070,861
|
107,359,147
|
| Fees and services |
74,468,334
|
85,773,782
|
66,363,903
|
| Interest |
-
|
15,484,852
|
12,272,242
|
| Other |
12,488,822
|
27,072,315
|
53,358,112
|
|
| Total Revenues |
1,254,149,872
|
1,140,471,041
|
1,008,088,878
|
|
| |
|
|
|
| EXPENDITURES |
|
|
|
| Current |
|
|
|
| General government |
60,648,878
|
59,318,237
|
56,819,452
|
| Protection to persons and property |
156,392,622
|
154,182,659
|
137,760,892
|
| Transportation services |
125,584,784
|
122,832,389
|
99,523,157
|
| Environmental services |
113,502,378
|
111,055,507
|
92,562,958
|
| Health and emergency services |
74,905,666
|
74,231,767
|
64,184,524
|
| Community services |
189,478,926
|
188,378,903
|
171,089,654
|
| Social housing |
106,896,818
|
104,565,956
|
93,690,939
|
| Planning and development |
9,366,767
|
8,475,785
|
6,813,165
|
|
| Total Current |
836,776,839
|
823,041,203
|
722,444,741
|
|
| Capital |
|
|
|
| General government |
19,952,583
|
14,651,404
|
12,277,515
|
| Protection to persons and property |
8,085,572
|
7,754,403
|
13,397,319
|
| Transportation services |
339,677,123
|
235,142,576
|
164,549,425
|
| Environmental services |
311,260,994
|
277,560,217
|
280,109,515
|
| Health and emergency services |
4,528,002
|
2,979,280
|
4,709,979
|
| Community services and housing |
10,242,711
|
4,201,377
|
3,982,191
|
| Planning and development |
36,800
|
-
|
2,295,791
|
|
| Total Capital |
693,783,785
|
542,289,257
|
481,321,735
|
|
| Total Expenditures |
1,530,560,624
|
1,365,330,460
|
1,203,766,476
|
|
| Increase in Net Debt |
|
(224,859,419)
|
(195,677,598)
|
| Change in Non Financial Assets |
|
262,802
|
1,775,008
|
Increase in Amounts to be Recovered
(Note 7) |
|
246,806,829
|
191,793,877
|
|
| Increase/(Decrease) in Fund Balances |
|
22,210,212
|
(2,108,713)
|
|
|
|
| |
|
|
|
| The accompanying notes are an integral part of
these Consolidated Financial Statements. |
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