Appendic E - Development Charges Revenues and Fund Balances
DC Revenues and Reserve Fund Balances (2010-2019)
| DC Total RevenuesTotal Annual DC Reserve Fund Balance | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| $ 2,165,717$ (993,690) | $ 2,734,283$(32,585) | $ 2,884,920$ 2,501,253 | $ 4,817,278$ 7,237,766 | $ 4,832,003$ 10,458,431 | $ 8,109,231$ 17,272,887 | $ 9,314,309$ 21,563,030 | $ 7,184,460$ 20,120,776 | $ 7,096,575$ 22,755,334 | $ 12,889,791$ 31,549,431 | $ 62,028,567 |
DC Reserve Fund Balances by Fund as at Dec 31, 2019
| FundFund DescriptionBalance as at Dec 31, 2019 | Fund #114 | Fund #115 | Fund #116 | Fund #117 | Fund #118 | Fund #121 | Fund #122 | Fund #123 | Fund #124 | Fund #125 | Fund #126 | Fund #127 | Fund #128 | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DC - Parking | DC Roads &Related | DC -Sanitary /Pollution | DC - Storm & Drains | DC - WUCWater | DC - General Government | DC - Library | DC - Fire | DC - Police | DC - Indoor Recreation | DC - Park Development | DC - Transit | DC - PWBuilding /Equip./Fleet | DC ReserveFunds | |
| $124,885 | $ 10,952,016 | $ 5,096,621 | $ 9,163,033 | $858,167 | $373,679 | $132,012 | $16,790 | $(16,423) | $ 2,594,451 | $ 1,873,502 | $ 203,096 | $ 177,602 | $ 31,549,431 |