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City of Revelstoke Reserve Balances - 2003-2012, 2013-05-21
City of Revelstoke Reserve Balances - 2003-2012, 2013-05-21
ReserveBalances
20032012
ReserveFund
StatutoryReserves
EquipmentReplacement
ParkLandCashinLieu
LandSale
CemeteryTrust
CapitalReserves
Water
Sewer
Fire
Recreation
Cemetery
Building
PoliceStation
DCCs
Parking
Water
Sewer
Roads
General
GeneralReserves
Futuredataprocessing
CommunityCentre
General
Snowremoval
Liabilityselfinsurance
Generaloperatingsurplus
Wateroperatingsurplus
Seweroperatingsurplus
Other
RCFC
ElectricUtility
EndingBalance
2008
2007
2012
2011
2010
2009
2006
2005
2004
2003
625,784
251,308
1,469,678
123,756
2,470,525
472,639
233,712
1,446,325
120,904
2,273,579
279,592
228,469
1,738,867
117,934
2,364,863
185,822
222,529
1,664,700
114,039
2,187,090
134,477
210,010
1,644,723
108,734
2,097,943
181,663
200,350
1,344,449
105,256
1,831,718
198,919
193,055
1,331,634
100,626
1,824,234
161,121
68,935
1,433,933
96,401
1,760,390
162,335
41,138
509,781
93,071
806,325
168,234
39,458
47,269
86,768
341,729
1,114,662
576,911
128,963
573,749
32,282
66,244
1,317
2,494,128
903,243
679,134
87,450
249,962
16,370
79,017
54,887
2,070,063
653,812
617,368
58,185
153,872
7,351
114,304
75,562
1,680,454
522,605
143,658
90,131
6,475
151,230
80,451
994,550
966,003
4,215
42,988
19,816
3,993
58,404
96,535
1,191,954
667,541
174,816
69,265
37,586
3,683
72,202
48,129
1,073,222
342,703
384,138
90,512
459
19,705
100,838
7,105
945,460
150,717
814,811
26,253
448
23,637
120,706
5,263
1,141,835
494,280
762,309
34,527
23,655
23,847
155,989
162
1,494,769
530,919
819,690
66,130
29,183
14,559
132,311
155
1,592,947
115,494
344,280
2
970,441
1,877
1,432,093
117,160
178,223
84,202
867,460
1,824
1,248,869
114,532
0
139,562
785,820
1,824
1,041,738
65,602
0
14,173
312,713
1,777
394,265
56,950
98,400
258,416
1,677
415,443
43,211
163,568
157,225
0
1,600
365,605
23,495
41,718
40,335
1,541
107,089
12,737
71,621
84,358
65,429
65,429
62,757
62,757
39,367
200,000
145,184
23,928
46,367
44,594
186,481
250,523
936,445
40,374
200,000
145,184
23,262
45,077
54,499
182,371
131,705
822,472
52,500
200,000
145,184
22,740
44,066
449,100
352,089
107,280
1,372,959
15,000
200,000
145,184
42,920
42,040
472,965
16,169
934,278
15,000
200,000
145,184
50,745
40,505
389,356
386,593
55,290
1,282,673
23,000
200,000
145,184
172,034
38,642
464,117
379,859
148,590
1,571,426
23,000
200,000
145,184
165,770
37,235
483,384
375,002
203,324
1,632,899
17,000
200,000
305,833
35,698
466,161
435,384
228,313
1,688,389
12,000
200,000
709,055
144
34,395
477,013
628,686
161,729
2,223,022
6,000
200,000
100,630
138
32,990
434,899
557,844
118,091
1,450,592
1,000,000 1,000,000
1,044,260 1,000,000
2,044,260 2,000,000
1,000,000
1,050,984
2,050,984
1,000,000
1,000,000
2,000,000
500,000
1,500,000
2,000,000
500,000 500,000
1,639,045 1,500,000
2,139,045 2,000,000
500,000
1,500,000
2,000,000
500,000
1,657,536
2,157,536
500,000
1,582,987
2,082,987
9,377,451 8,414,983
8,510,998
6,510,183
6,988,013
6,981,016 6,509,682
6,674,972
6,747,081
5,531,012