Annual Reports 2015

District of Lake Country Schedule of Segment Disclosure For the year ended December 31, 2015 General Government Services Protective Services Transportation Services 2015 2015 2014 2015 2015 2014 2015 2015 2014 Budget Actual Actual Budget Actual Actual Budget Actual Actual $ 9,436,636 $ 9,398,585 $ 8,965,339 $ 1,122,055 $ 1,113,765 $ 1,076,842 Revenue Taxation Utility revenues - - - Services provided to other governments - - - Sale of services - - - 278,325 283,434 267,038 $ - $ - $ - - - - - - - 35,000 45,625 37,427 24,250 49,736 83,189 55,000 89,896 161,136 Permits & licences 102,450 108,805 102,478 17,000 30,284 16,921 54,500 76,316 66,069 Interest on investments 174,715 272,178 202,569 Government transfers 374,978 392,559 627,440 73,000 Developer contributions 100,000 174,351 198,926 95,000 Other revenue 136,104 137,268 137,351 100 10,359,883 10,529,371 10,271,530 1,395,100 1,336,207 544,750 Grants to community organizations - 92,718 58,799 - - - - 545,801 - 21,694 1,160,678 3,579,467 70 2,665 25,434 20,612 52,700 1,609,730 1,570,007 1,505,454 156,628 1,347,502 4,405,173 1,730,439 992,134 973,435 869,993 720,100 754,312 744,438 413,350 467,564 1,838,632 1,666,148 1,712,921 1,617,372 1,541,445 1,596,192 58,800 44,714 11,251 7,500 7,000 7,000 Materials and supplies 81,900 94,077 84,767 160,000 151,296 163,079 123,000 164,658 121,976 Utilities 42,500 65,856 40,483 41,780 38,207 37,588 70,600 76,289 68,532 115,485 111,617 111,224 190,024 199,664 184,641 847,008 937,371 855,691 Total revenue - - Expenses Salaries, wages and benefits Contract services Amortization Loss on disposal of tangible capital assets Interest expense Total expenses Annual surplus (deficit) - - 500 - - 4,000 16 105 - - 2,242,535 2,065,837 2,446,333 $ 8,117,348 $ 8,463,534 $ 7,825,197 3,230,070 $ (1,620,340) Sc

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