2010 Annual Report - City of Vernon

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PAGE 74CITY OF VERNON 2010 ANNUAL REPORTHE CORPORATION OF THE CITY OF VERNONSchedule of Sewer Revenue FundOperations (unaudited)Exhibit 2Budget Actual ActualFor the Year Ended December 31 (in thousands of dollars) 2010 2010 2009Sewer RevenueTaxation $ - $ 197 $ 270Services provided to other local governments 429 735 516Government grants 185 347 83User fees & charges 8,520 8,937 9,095Fiscal services - 14 59,134 10,230 9,969Sewer ExpensesCommon services 227 239 225Operations:Collection system 898 875 812Treatment system 3,169 2,962 2,706Disposal system 715 666 638Pump stations 498 418 385Fiscal services:Interest on long-term debt 986 986 1,034Losses on disposal of sewer tangible capital assets - 264 94Amortization of sewer tangible capital assets 2,330 2,359 2,3508,823 8,769 8,244Sewer Surplus, before reconciling items 311 1,461 1,725Add: Amortization of sewer tangible capital assets 2,330 2,359 2,350Add: Net loss on disposal of sewer tangible capital assets - 264 94Add: Transfers from other funds and reserves 1,086 924 1,863Less: Capital asset acquisitions funded by Sewer Fund operations (1,838) (2,260) (1,724)Less: Principal payments on long-term debt (523) (523) (1,000)Less: Transfers to other funds and reserves (1,366) (2,264) (3,302)Surplus, for purposes of balanced budget and user rate determination $ - $ (39) $ 6
PAGE 75CITY OF VERNON 2010 ANNUAL REPORSTATISTICAL SECTIONOur City, Everyone’s Future
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City of VERNON, British Columbia201
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RELATIONSHIP WITH LOCAL AND REGIONA
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VERNON CITY COUNCIL 2010TOP LEFT: C
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STRATEGIC VISION GOALSImproved cycl
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2010 OBJECTIVES AND OUTCOMESSTRATEG
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COMMITTEES, BOARDS AND COMMISSIONS
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2010 Annual Report - City of Vernon

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