City of Chilliwack
Notes to Consolidated Financial Statements
Year Ended December 31, 2013
15
Budget figures:
The operating and capital budget figures, presented on a basis consistent with that used for actual results, were approved by Council as the
Financial Plan Bylaw 2013, No. 3912. The chart below reconciles the approved budget to the budget figures reported in these financial
statements.
2013
Budget
Revenues
Operating budget
115,591,318
$
Capital budget
Development cost charges
15,050,500
Developer contributions
5,183,000
Statutory reserve funds
13,054,200
Operating reserves
21,657,000
Current operations
3,990,000
Government grants
5,962,000
Total revenue per approved budget
180,488,018
Add:
CEPCO
2,492,500
Tourism
1,199,419
Less:
Transfers from other funds
(55,001,700)
Inter-agency eliminations
(1,005,000)
Total budgeted revenue as reported
128,173,237
Expenses
Operating budget
115,591,318
Capital budget
64,896,700
180,488,018
Add:
CEPCO
2,696,700
Tourism
1,163,677
Less:
Transfers to other funds
(79,060,268)
Inter-agency eliminations
(1,005,000)
Total budgeted expenses as reported
104,283,127
Budgeted surplus as reported
23,890,110
$
City of Chilliwack Financial Statements
54
