City of Courtenay Annual Report 2022
The Corporation of the City of Courtenay
Consolidated Schedule of Segment Disclosure by Service - Schedule 1 (continued) Year ended December 31, 2022
(Note 12) Page 3 of 3
Sewer Utility Services
Consolidated
2022
2021
2022
2021
REVENUE Taxation
2,111,108 6,326,863
2,086,472 5,669,152
32,277,972 18,840,107 3,395,462 5,967,982
30,444,210 17,780,296 4,008,059 5,608,403
Sales of Services
Revenue fromOwnSources Government Transfers
23,940
107,628
- -
- -
Transfer from Other Funds
-
-
Other Revenue
-
-
1,257,802 4,907,630 2,071,940
945,711
Other Contributions
700,592 72,746
1,191,022
8,696,740
Interest Earned
7,074
846,734
-
-
12,036
4,826
Gains on sale of TCA
Total Revenues
9,235,249
9,061,348
68,730,931
68,334,979
EXPENSES Salaries and Benefits Goods and Services Amortization Expense
606,934 375,636 466,052 11,132
561,600 971,824 375,134 17,823
19,013,755 27,261,231 6,660,569
17,540,154 22,825,314 6,465,930
Debt Servicing
46,544
(20,262)
Other Expenditures
4,925,519
4,630,120
5,467,606
5,428,070
Loss on Disposal of TCA
1,525
-
50,761
113,795
Total Expenses
6,386,798
6,556,501
58,500,466
52,353,001
ANNUAL SURPLUS (DEFICIT)
$2,848,451
$2,504,847
$10,230,465
$15,981,978
City of Courtenay | 2022 Annual Report
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