District of Lake Country
Statement of Operations and Accumulated Surplus
For the year ended December 31
Revenue
Taxation (Note 12)
Utility revenues
Services provided to other governments
Sale of services
Permits & licences
Interest on investments
Government transfers (Note 13)
Developer contributions
Other revenue
Expenses
General government services
Protective services
Transportation services
Environmental services
Community services
Parks and recreation
Water systems
Sewer system
Interest expense
Annual surplus
Accumulated surplus, beginning of year
Accumulated surplus, end of year
2015 Budget
$ 11,705,739
3,944,503
637,460
2,532,360
641,050
467,220
1,282,881
1,452,873
537,585
23,201,671
2015 Actual
$
11,659,707
4,026,799
655,713
2,607,783
1,038,624
574,867
1,321,902
3,068,747
250,490
25,204,632
2014 Actual
$
11,027,339
3,689,719
635,877
2,528,815
802,460
464,972
4,868,777
5,357,014
1,964,416
31,339,389
2,238,535
3,230,070
3,378,080
1,786,165
1,102,620
2,533,216
2,714,313
1,684,365
880,317
19,547,681
2,065,821
3,035,750
3,474,075
1,724,377
1,006,228
2,373,243
2,391,520
1,524,858
843,738
18,439,610
2,446,228
2,996,264
3,386,829
1,614,304
921,514
2,213,099
2,276,600
2,105,941
817,633
18,778,412
3,653,990
110,634,876
$ 114,288,866
6,765,022
110,634,876
$ 117,399,898
12,560,977
98,073,899
$ 110,634,876
See accompanying notes to the financial statements
Statement 2
-2-
2015 Annual Report
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