CITY OF CHILLIWACK 2025 Annual Report 84 CITY OF CHILLIWACK NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Year Ended December 31, 2025 City of Chilliwack Notes to Consolidated Financial Statements Year Ended December 31, 2025 Table of Segmented Information: Engineering Parks General Transportation Solid Waste & Water & Recreation Planning & Government Protective & Public Works Environmental Sewer & Culture Development Services Services Services Services Services Services Services 2025 2024 Revenues Municipal taxation and grants-in lieu of taxes $ 21,161,396 63,018,548 $ 15,124,518 $ - $ 5,409 $ $ 24,230,401 $ 1,517,438 $ 125,057,710 $ 114,760,583 Government grants & transfers 6,764,122 3,147,565 1,195,787 261,589 5,880,722 450,637 1,225,600 18,926,022 18,526,859 Sales of services 3,264,760 535,756 1,739,739 21,039,580 36,168,753 4,685,018 3,114,209 70,547,815 64,202,031 Licences, permits, penalties and fines 1,627,985 242,642 875 - - 10,780 3,267,642 5,149,924 5,554,522 Return on investments 7,149,603 252 241 168 591 349 41,288 7,192,492 7,967,345 Development cost charges - (410,800) 4,830,582 - 2,320,247 1,596,962 - 8,336,991 14,944,064 Contributed tangible capital assets - - 3,285,314 - 567,756 - - 3,853,070 3,271,221 Other revenue 161,264 18,500 373,064 1,646 - 443,779 (8,436) 989,817 582,637 40,129,130 66,552,463 26,550,120 21,302,983 44,943,478 31,417,926 9,157,741 240,053,841 229,809,262 Expenses Salaries and benefits 9,523,957 21,349,596 4,588,596 1,681,808 8,618,217 7,538,004 6,941,905 60,242,083 56,295,029 Goods and services 7,404,025 44,182,813 16,396,749 15,967,767 8,381,478 21,852,911 1,966,177 116,151,920 112,252,355 Administration allocation (2,942,117) 938,991 (1,650,530) 17,392 3,237,224 363,743 35,297 - - Asset retirement obligations accretion 91,192 - - 404,224 6,532 - 3,825 505,773 506,982 Interest and other 877,315 1,468 - 33 - - 17,869 896,685 1,421,425 Internal allocations 2,494,722 (846,909) (1,647,811) 2 Amortization of tangible capital assets 8,567,364 79,595 7,201,319 1,248,143 10,126,173 1,663,268 192,668 29,078,530 27,671,035 26,016,458 66,552,463 26,536,134 18,472,458 28,721,813 31,417,926 9,157,741 206,874,993 198,146,826 Annual Surplus Before Other Revenue (Loss) 14,112,672 - 13,986 2,830,525 16,221,665 - - 33,178,848 31,662,436 Other revenue (loss) Loss on disposal of tangible capital assets (409,334) - (13,985) - (17,557) - - (440,876) (904,744) Annual Surplus $ 13,703,338 - $ 1 $ $ 2,830,525 16,204,108 $ - $ - $ $ 32,737,972 $ 30,757,692 Winter Sunrise from Chilliwack Mtn Road Chilliwack City Staff
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