2022 CONSOLIDATED FINANCIAL STATEMENTS

Consolidated Statement of Operations (Expressed in thousands of dollars) Year ended December 31, 2022, with comparative information for 2021 2022 Budget 2022 2021 (notes 2(p) and 23) Revenue: Taxation and levies (note 19) $ 268,044 $ 269,582 $ 255,837 Utility fees 124,190 127,965 118,144 Sales of services 44,600 44,494 35,601 Payments-in-lieu of taxes 14,650 21,314 14,789 Provincial and federal contributions 10,683 12,893 12,704 Development cost charges (note 8) 17,749 22,434 16,223 Other capital funding sources 71,162 51,220 64,695 Other revenue: Investment income 13,165 30,250 14,968 Gaming revenue 14,500 12,562 5,700 Licenses and permits 11,358 15,047 13,995 Other (note 20) 13,683 35,206 21,877 Equity income in LIEC (note 4) 946 1,381 911 604,730 644,348 575,444 Expenses: Community safety 135,999 127,727 123,232 Utilities: Water, sewer and sanitation 114,406 110,490 106,519 Engineering, public works and project development 81,335 89,103 80,083 Community services 71,522 64,955 59,873 General government 66,058 59,492 52,995 Planning and development 25,874 23,890 25,166 Richmond Olympic Oval 16,290 16,844 14,079 Richmond Public Library 11,130 10,565 9,816 522,614 503,066 471,763 Annual surplus 82,116 141,282 103,681 Accumulated surplus, beginning of year 3,487,887 3,487,887 3,384,206 Accumulated surplus, end of year $ 3,570,003 $ 3,629,169 $ 3,487,887 See accompanying notes to consolidated financial statements.

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