122 City of Chilliwack TOURISM CHILLIWACK INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Year Ended December 31, 2022 TOURISM CHILLIWACK INC. Notes to Consolidated Financial Statements (continued) Year ended December 31, 2022 12. Segmented information (continued): The following table outlines the Company's revenues and expenditures by operating segments: Facility Tourism Retail Management services services Eliminations 2022 2021 Revenues: Sales, rental and other income $ 704,632 $ 15,224 $ 225,321 $ - $ 945,177 $ 450,837 Operating agreements 430,000 247,361 - - 677,361 567,111 Hotel tax - 675,358 - - 675,358 360,036 Advertising revenues - 542,978 - (65,000) 477,978 383,391 Interest income 1,547 8,636 - - 10,183 4,508 1,136,179 1,489,557 225,321 (65,000) 2,786,057 1,765,883 Expenditures: Advertising and business development 65,000 974,217 2,246 (65,000) 976,463 505,591 Staffing costs 567,207 325,428 43,215 - 935,850 653,083 Operations 237,640 80,612 64,416 - 382,668 141,000 Administration 38,355 130,488 - - 168,843 134,465 Utilities 70,726 5,205 - - 75,931 49,002 Amortization of tangible capital assets 736 6,405 - - 7,141 11,439 979,664 1,522,355 109,877 (65,000) 2,546,896 1,494,580 Annual surplus before distribution $ 156,515 $ (32,798) $ 115,444 $ - $ 239,161 $ 271,303 12 Donkey at Ryder Lake Chilliwack City Staff
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