2010 Annual Report - City of Vernon

PAGE 80CITY OF VERNON 2010 ANNUAL REPORCONSOLIDATED EXPENSES BY FUNCTION(In $1,000's except for per-capita figures) 2010 2009 2008 2007 2006General Government $ 9,106 $ 7,973 $ 6,566 $ 5,675 $ 4,834Police 9,532 9,313 7,867 7,238 7,191Fire, Rescue & Emergency Services 4,590 4,270 3,596 3,099 2,907Bylaw Enforcement & Parking Control 1,033 1,028 1,057 981 550Planning & Building Inspection 2,082 1,707 1,425 1,299 936Engineering Services 1,070 1,129 1,027 1,252 1,156Sanitary Sewer Operations 8,185 8,211 7,052 6,787 12,361Transportation & Drainage 17,664 18,001 16,965 18,173 11,782Solid Waste, Recycling & Cemetery 2,008 1,801 1,533 1,547 1,385Natural Gas System 2,158 2,158 2,159 2,160 2,161$ 57,428 $ 55,591 $ 49,247 $ 48,211 $ 45,263Derived from the General Fund, Sewer Fund, Statutory Reserve Funds, and wholly-owned subsidiaries. For purposes of thistable, all interest, fiscal service expenses, amortization, and capital expenditures have been integrated in their respective functions.TOTAL EXPENSES PER CAPITA $ 1,476 $ 1,425 $ 1,284 $ 1,284 $ 1,226PERCENTAGE CHANGE IN PER-CAPITA EXPENSESFROM PRIOR YEAR 3.6% 10.9% 0.0% 4.7%$70,000$60,000$50,000$40,000$30,000$20,000Consolidated Expenses by Function (in $1,000's)Natural Gas SystemSolid Waste, Recycling &CemeteryTransportation & DrainageSanitary Sewer OperationsEngineering ServicesPlanning & Building Inspection$10,000$-2010 2009 2008 2007 2006Bylaw Enforcement & ParkingControlFire, Rescue & Emergency Services