2025 CONSOLIDATED FINANCIAL STATEMENTS

Consolidated Statement of Operations (Expressed in thousands of dollars) Year ended December 31, 2025, with comparative information for 2024 2025 Budget 2025 2024 (notes 2(p) and 25) Revenue: Taxation and levies (note 21) $ 327,170 $ 337,668 $ 318,093 Utility fees 172,472 169,506 150,823 Sales of services 61,378 59,692 57,450 Payments-in-lieu of taxes (note 21) 15,001 22,052 20,054 Provincial and federal contributions 31,396 27,708 22,048 Development cost charges (note 11) 16,747 13,826 70,450 Other capital funding sources 83,619 33,640 31,237 Other revenue: Investment income 30,636 62,123 69,853 Gaming revenue 11,500 11,390 11,971 Licences and permits 14,014 15,822 19,856 Other (note 22) 16,313 29,056 39,892 Equity income in LIEC (note 4) 215 2,319 2,757 780,461 784,802 814,484 Expenses: Law and community safety 171,545 160,652 152,746 Utilities: flood, sanitation, sewer and water 167,715 166,501 144,647 Parks, recreation and culture 86,660 87,504 78,173 General government 81,950 86,185 74,564 Engineering, transportation, public works and project development 78,284 77,996 71,322 Planning and development 44,179 21,045 27,427 Richmond Olympic Oval 20,963 19,933 20,351 Richmond Public Library 13,058 13,060 12,239 664,354 632,876 581,469 Annual surplus 116,107 151,926 233,015 Accumulated surplus, beginning of year 4,064,547 4,064,547 3,831,532 Accumulated surplus, end of year $ 4,180,654 $ 4,216,473 $ 4,064,547 See accompanying notes to consolidated financial statements.

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