City of Vancouver
2000 Interim Budget Estimates
Appendix 1
SECTION 1: General Summary of Revenues 1999
2000
$ change
% change
budget
estimates
($000s)
($000s)
($000s)
Taxation Revenues:
Base Levy
362,120
365,323
3,203
0.9%
New Construction
4,457
4,922
466
10.4%
Net Taxation Revenues
366,577
370,246
3,669
11.3%
Tax Adjustments
(1,750)
(6,000)
(4,250)
242.9%
Receipts in Lieu of Taxes
31,704
31,822
118
0.4%
Local Improvement Taxes
4,610
4,640
30
0.6%
Penalties and Interest
4,200
4,200
0
0.0%
Total Revenue from Taxation
405,341
404,908
(433)
-0.1%
Other Revenues:
Provincial -Local Government Grants
3,555
3,557
2
0.0%
Interest on Temporary Investments
10,998
10,900
(98)
-0.9%
License Fees
11,608
11,591
(18)
-0.2%
Property Rentals
1,417
1,415
(2)
-0.1%
Municipal By-Law Fines
8,636
9,263
627
7.3%
On Street Parking Revenue
13,782
14,000
218
1.6%
Service and Inspection Fees
15,827
15,585
(241)
-1.5%
Civic Theatres Revenue
5,294
4,829
(465)
-8.8%
Park Board Revenues
24,103
24,425
322
1.3%
Miscellaneous Revenues
4,640
4,900
259
5.6%
Total Other Revenues
99,860
100,464
604
0.6%
Total Revenues before Transfers
505,201
505,372
171
0.0%
Transfer from Other Funds/Reserves:
Sinking Fund Prior Year Surplus
4,800
4,402
(398)
-8.3%
Property Endowment Fund
7,000
7,000
0
0.0%
Art Gallery Reserve
160
160
0
0.0%
Other
1,100
0
(1,100)
-100.0%
Total Transfer from Other Funds
13,060
11,562
(1,498)
-11.5%
Total Revenues before Tax Increase
518,261
516,934
(1,327)
-0.3%
-0.26%
Indicated Tax Increase
5.2%
Incremental Tax Revenue
19,233
Total Revenues
518,261
536,167
17,906
3.5%
SECTION 2: General Summary of Expenditures 1999
2000
$ change
% change
budget
estimates
($000s)
($000s)
($000s)
General Government:
Mayor & Councillors
1,297
1,360
64
4.9%
City Manager / City Clerk / Legal Services
6,562
6,172
(390)
-5.9%
Financial Services / Information Technology
15,561
16,846
1,286
8.3%
Real Estate and Property Management
5,062
5,378
316
6.2%
Human Resourses
3,141
3,789
648
20.6%
Other General Government
4,253
4,972
720
16.9%
Community Services Administration
7,059
6,719
(341)
-4.8%
Housing Programs
1,173
1,183
10
0.8%
Community / City Wide Planning
6,324
6,302
(22)
-0.3%
Total General Government
50,432
52,722
2,290
4.5%
Protection to Persons & Property:
Police Services
111,551
114,619
3,068
2.8%
Fire & Rescue Services
61,124
62,367
1,242
2.0%
E-COMM Services
5,324
11,025
5,701
107.1%
Permits & Licenses
12,025
12,230
205
1.7%
Animal Control
740
804
63
8.5%
Vancouver Emergency Program
193
589
396
205.4%
Total Protection to Persons & Property
190,958
201,634
10,676
5.6%
Engineering Services
Administration & General
4,361
4,515
154
3.5%
On Street Parking Program
6,188
6,107
(81)
-1.3%
Traffic Planning and Control
4,935
5,194
259
5.2%
Street Lighting & Communications
5,972
6,071
99
1.7%
Street Cleaning
6,705
6,578
(127)
-1.9%
Sewers Operations
3,813
3,994
181
4.8%
Streets, Bridges & Walkways
14,382
13,693
(690)
-4.8%
Total Engineering Services
46,356
46,152
(204)
-0.4%
Recreation & Community Services:
Parks & Recreation
62,516
65,170
2,654
4.2%
Britannia Service Centre
2,248
2,275
27
1.2%
Social Planning
1,758
1,627
(131)
-7.5%
Carnegie Centre
2,135
2,113
(22)
-1.0%
Dowtown South Gathering Place
1,484
1,553
69
4.6%
Vancouver Public Library
26,584
27,513
929
3.5%
Civic Theatres
5,433
5,064
(369)
-6.8%
Archives
566
588
23
4.0%
Cemetery
750
771
21
2.8%
Total Recreation & Community Services
103,474
106,674
3,201
3.1%
Grants:
Community Service Grants
2,931
2,911
(20)
-0.7%
Cultural Grants
3,049
3,104
54
1.8%
Childcare Grants
673
679
7
1.0%
Major Facility Grants
3,357
3,333
(24)
-0.7%
Other Grants
426
450
24
5.7%
Grants
10,435
10,477
42
0.4%
Contingency Reserve
3,329
3,400
71
Total Before Debt Charges & Transfers
404,984
421,059
16,075
4.0%
Debt Charges
General
36,229
40,695
4,466
12.3%
Sewer
26,078
24,635
(1,443)
-5.5%
Local Improvements
4,610
4,640
30
0.6%
Debt Charges Equalization Reserve
1,100
(1,100)
(2,200)
-200.0%
Total Debt Charges
68,017
68,870
853
1.3%
Regional Sewerage Charges
Operating Costs
11,863
13,564
1,701
14.3%
GVSDD Debt Charges
14,963
13,788
(1,175)
-7.9%
BODS/TSS Charges
1,367
1,655
287
21.0%
Total Regional Sewerage Charges
28,193
29,006
813
2.9%
Transfers to Reserves/Funds
Capital Purposes
10,214
12,000
1,786
17.5%
Other Transfers
6,852
5,232
(1,620)
-23.6%
Total Transfers to Reserves/Funds
17,067
17,232
166
1.0%
Total Expenditures
518,260
536,167
17,907
3.5%
Estimated Revenue Surplus
0
0
Total Expenditures & Revenue Surplus
518,261
536,167
17,906
3.5%
Percent Change in Expenditures
3.5%
Tax Increase Required to Balance Budget
5.2%
Comments or questions? Send mail to ken_bayne@city.vancouver.bc.ca
Last updated:March 29, 2000
(c) 1998 City of Vancouver