Annual Reports 2015

District of Lake Country Schedule of Segment Disclosure For the year ended December 31, 2015 Environmental Services Community Services Parks and Recreation 2015 2015 2014 2015 2015 2014 2015 2015 2014 Budget Actual Actual Budget Actual Actual Budget Actual Actual Revenue Taxation $ - $ - $ - $ - $ - $ - Utility revenues - - - - - - Services provided to other governments - - - - - - Sale of services 1,558,000 Permits & licences Interest on investments Government transfers 1,606,581 1,448,821 85,000 126,707 86,678 467,100 823,219 616,992 - - - 3,638 3,638 2,852 - - 39,000 39,099 39,790 - 1,000 56,260 $ - $ - $ - 55,000 55,000 55,000 520,300 490,650 527,376 - - - 47,503 47,503 43,150 500,000 500,000 280,469 Developer contributions - - - - - - 10,517 10,012 31,483 Other revenue - - - - - - 42,000 53,593 386,353 Total revenue 1,600,638 1,649,318 1,491,463 552,100 950,926 759,930 1,175,320 1,156,758 1,323,831 10,000 9,297 9,523 839,400 781,332 739,648 759,090 772,942 709,899 1,609,400 1,565,206 1,455,944 251,220 206,205 172,417 832,824 696,071 638,426 - 120,860 122,250 117,619 9,449 266,819 211,689 219,881 Expenses Salaries, wages and benefits Contracted services Grants to community organizations - Materials and supplies Utilities Amortization Loss on disposal of tangible capital assets - 10,000 2,940 2,960 4,000 3,405 3,646 - - - 171,400 165,084 156,815 152,765 143,529 142,231 - - - 382,223 405,207 370,459 - - - - - - - Interest expense Total expenses Annual surplus (deficit) - $ 28,915 29,830 1,815,081 1,753,292 1,644,134 $ (103,974) $ (152,671) - 12,000 - 28,916 (214,443) - 18,691 1,102,620 $ (550,520) 1,006,228 $ (55,302) 921,514 $ (161,584) - - - 237,886 207,132 177,886 2,771,102 2,580,375 2,390,985 $ (1,595,782) $ (1,423,617) $ (1,067,154) Schedule 3 - 25 - 2015 Annual Report 96 | Page

Annual Reports 2015 | Page 96