City of Courtenay Annual Report 2022
The Corporation of the City of Courtenay
Consolidated Schedule of Segment Disclosure by Service - Schedule 1 Year ended December 31, 2022
(Note 12) Page 1 of 3
General Government Services
Transportation Services
Environmental Health Services
Protective Services
2022
2021
2022
2021
2022
2021
2022
2021
REVENUE Taxation
28,937,219
27,141,965
-
-
- -
- -
-
-
- -
- -
672,140 987,632
844,686
4,010,017
3,889,359
Sales of Services Revenue from Own Sources Government Transfers Transfer from Other Funds
1,590,245
107,774
234,865
-
-
1,470,880
825,948
76,246
162,261
3,050,125 4,182,434
- -
- -
-
-
-
-
-
-
101,938
107,757 50,029 817,427
- -
- -
220,073
158,199
- - - -
25,000
Other Revenue
-
3,359,059 4,606,424
1,604,605
Other Contributions
1,697,439
45,927
2,750
138,162
10,278
- -
Interest Earned
6
-
-
-
4,939
4,826
Gain on sale of TCA
Total Revenues
32,207,482 28,943,126
1,781,945
2,599,942
6,880,132 9,197,026
4,010,017
5,518,964
EXPENSES Salaries and Benefits Goods and Services Amortization Expense
4,467,140 1,773,663
4,295,673 1,416,932
3,210,689 7,369,711
2,808,800 6,133,026
3,022,955 2,859,471 3,614,839 1,226,835 3,500,431 3,401,551
161,280
105,798
3,626,604
3,569,472
249,698
337,521
348,997 (16,079)
327,208 (10,364)
419,634
397,321
Debt Servicing
-
-
25,368 92,750
11,132 261,744 14,072
-
-
Other Expenditures
166,249 31,053
176,365 54,012
1,976
2,504
15,000
93,761
Loss on Disposal of TCA
-
-
4,091
-
-
Total Expenses
6,687,803
6,280,503 10,915,294
9,261,174 10,260,434 7,774,805
4,222,518
4,166,352
ANNUAL SURPLUS (DEFICIT)
$25,519,679 $22,662,623 $(9,133,349) $(6,661,232) $(3,380,302) $1,422,221 $(212,501) $1,352,612
City of Courtenay | 2022 Annual Report
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