| |
THE
REGIONAL MUNICIPALITY OF YORK
Consolidated Statement of Financial Activities
For the year ended December 31, 2006 |
| |
Budget |
2006 |
2005 |
| |
(Unaudited) |
|
|
|
| |
$ |
$ |
$ |
| REVENUES |
|
|
|
| Net taxation/user charges |
729,802,444 |
736,367,906 |
696,757,703 |
| Transfer payments |
206,011,183 |
219,296,440 |
214,311,528 |
| Development contributions |
160,387,007 |
132,379,263 |
101,070,861 |
| Fees and services |
110,998,906 |
89,020,678 |
85,773,782 |
| Interest |
- |
18,402,311 |
15,484,852 |
| Other |
12,971,597 |
52,971,781 |
27,072,315 |
|
| Total Revenues |
1,220,171,137 |
1,248,438,379 |
1,140,471,041 |
|
|
|
|
|
| EXPENDITURES |
|
|
|
| Current |
|
|
|
| General government |
64,578,791 |
64,513,941 |
59,318,237 |
| Protection to persons and property |
170,908,939 |
169,413,205 |
154,182,659 |
| Transportation services |
186,841,842 |
185,624,723 |
122,832,389 |
| Environmental services |
132,711,381 |
130,826,223 |
111,055,507 |
| Health and emergency services |
79,229,459 |
79,366,410 |
74,231,767 |
| Community services |
214,188,696 |
208,865,550 |
188,378,903 |
| Social housing |
109,346,453 |
107,728,525 |
104,565,956 |
| Planning and development |
6,203,000 |
5,845,353 |
8,475,785 |
|
| Total Current |
964,008,561 |
952,183,930 |
823,041,203 |
|
|
|
|
|
| Capital |
|
|
|
| General government |
14,109,963 |
8,870,851 |
14,651,404 |
| Protection to persons and property |
13,312,211 |
9,021,195 |
7,754,403 |
| Transportation services |
239,591,227 |
111,995,417 |
235,142,576 |
| Environmental services |
228,466,316 |
281,351,673 |
277,560,217 |
| Health and emergency services |
3,758,131 |
3,391,134 |
2,979,280 |
| Community services and housing |
18,869,512 |
9,901,981 |
4,201,377 |
| Planning and development |
191,000 |
- |
- |
|
| Total Capital |
518,298,360 |
424,532,251 |
542,289,257 |
|
| Total Expenditures |
1,482,306,921 |
1,376,716,181 |
1,365,330,460 |
|
|
|
|
|
| Increase in Net Debt |
|
(128,277,802) |
(224,859,419) |
| Change in Non Financial Assets |
|
794,910 |
262,802 |
| Increase in Amounts to be Recovered (Note 7) |
|
198,995,096 |
246,806,829 |
|
| Increase in Fund Balances |
|
71,512,204 |
22,210,212 |
|
|
|
| |
|
|
|
| The accompanying notes are an integral part of these Consolidated Financial Statements. |
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