DocumentsStaff ReportJun 16, 2025Pages 98–117
2024 Statement of Financial Information
Statement of Financial Information for the City of Langford for the 2024 fiscal year, including required financial disclosures and schedules.
Key facts
- Covers financial disclosures for 2024 (personnel, supplier payments, and related statutory schedules)
- Placed in agenda as Agenda item 8.2 (starts page 98 of the PDF)
- Intended to satisfy statutory reporting requirements under provincial legislation
2024 Statement of Financial Information
Staff Report to Council
DATE: Monday, June 16, 2025
DEPARTMENT: Finance
SUBJECT: 2024 Statement of Financial Information (SOFI)
EXECUTIVE SUMMARY:
Annually, the City is required to prepare an annual Statement of Financial Information (SOFI) which requires Council's approval. Once this is received, the document will be signed by the appropriate City representatives and submitted to the Province on or before June 30th.
BACKGROUND:
It is legislatively required that all local governments prepare an annual Statement of Financial Information (SOFI) and make it available for public viewing. To comply with the legislation, the approved document needs to be submitted to the provincial government prior to June 30 each year.
The SOFI complements the previously approved audited financial statements with additional required information. This information has been complied and contains:
- Schedule of Debts;
- Schedule of Guarantees and Indemnity Agreements;
- Schedule of Grants and Contributions;
- Schedule of Council Remuneration and Expenses;
- Schedule of Employee Remuneration and Expenses;
- Schedule of Severance Agreements; and
- Schedule of Payments to Suppliers of Goods and Services.
COMMENTARY:
As it is not a requirement of the Act, this Report has not been audited. The City’s 2024 Consolidated Financial Statements were audited and approved by Council in May 2025.
It is also worth noting that the requirements of the legislation include the provision that all employees with remuneration above $75,000 be included in the Report. Staff note that remuneration includes all forms of salary, wages, and taxable benefits paid to an employee during the year. Remuneration can differ from total salary because while an employee may earn wages, those wages may not be paid until a different financial period. Employee expenses defined in the Financial Information Regulation includes travel expenses, memberships, tuition, relocation, vehicle leases, extraordinary hiring expenses, registration fees, and similar amounts which has not been included in the definition of remuneration.
The remuneration schedule is prepared on a cash paid basis for employee related compensation; the Financial Statements are prepared on an accrual accounting basis and include employer related costs for employment agreements and payroll related obligations.
Additionally, the Schedule of Payments to Suppliers for the Provision of Goods and Services has been prepared on a cash basis whereas the Financial Statements have been prepared on an accrual accounting basis, therefore no reconciliation of this schedule with the financial statements has been prepared. Included in the above payments are taxes collected for and paid to other governments and agencies, refunds of deposits and payroll and other statutory obligations.
FINANCIAL IMPLICATIONS:
The 2024 Statement of Financial Information schedules noted above reflect the financial payments made between January 1 and December 31 of 2024.
LEGAL IMPLICATIONS:
Section 2(3) of the Financial Information Act stipulates that a municipality must prepare a Statement of Financial Information within six months of the end of each fiscal year. Section 9(2) of the Financial Information Regulation requires that the statement be approved by Council and the Director of Finance.
STRATEGIC PLAN ALIGNMENT:
5 - Good Governance
OPTIONS:
Option 1
THAT Council approve the 2024 Statement of Financial Information as presented.
SUBMITTED BY: Paula O’Keefe, CPA, CA, Manager of Financial Management & Reporting
Concurrence:
Michael Dillabaugh, CPA, CA, Director of Finance
Melisa Miles, Manager of Legislative Services
Donna Petrie, Senior Manager of Communications & Economic Development
Matthew Baldwin, RPP, MCIP, Director of Development Services
Leah Stohmann, RPP, MCIP, Director of Community Planning and Climate Change
Katelyn Balzer, P.Eng., Director of Engineering and Public Works
Michael Dillabaugh, CPA, CA, Director of Finance
Braden Hutchins, Deputy Chief Administrative Officer
Darren Kiedyk, Chief Administrative Officer
Attachments: 2024 SOFI Package
City of Langford — Statement of Financial Information (DRAFT)
Table of Contents
- Statement of Financial Information Approval
- Schedule of Debts
- Schedule of Guarantee and Indemnity Agreements (unaudited)
- Schedule of Grants or Contributions (unaudited)
- Schedule of Council Remuneration and Expenses (unaudited)
6–8. Schedule of Employee Remuneration and Expenses (unaudited) - Statement of Severance Agreements (unaudited)
10–15. Schedule of Payments to Suppliers for Provision of Goods and Services (unaudited)
Audited Financial Statements (Includes Financial Reporting Responsibility)
Statement of Financial Information Approval
Michael Dillabaugh, CPA, CA
Director of Finance
Scott Goodmanson
Mayor
The undersigned, as authorized by the Financial Information Regulation, Schedule 1, Subsection 9(2), approves all the statements and schedules included in this Statement of Financial Information, produced under the Financial Information Act.
Schedule of Debts
Information on all long term debts for this organization is included in Note 4 to the 2024 Audited Financial Statements.
Schedule of Guarantee and Indemnity Agreements (unaudited)
There are no Financial Guarantee and Indemnity Agreements in place which required government approval prior to being given under the Financial Administration Act.
Schedule of Grants or Contributions (unaudited)
For the Year Ended December 31, 2024
| Organization | Amount |
|---|---|
| Bear Mountain Community Association | $1,500 |
| Big Brothers Big Sisters of Victoria and Area | $5,000 |
| Bilston Watershed Habitat Protection Assoc | $1,000 |
| Capital Bike | $4,550 |
| City of Langford Pipe Band | $1,500 |
| GOATS Climbing Association | $5,400 |
| Goldstream Farmers Market | $5,000 |
| Juan de Fuca Lacrosse | $6,000 |
| Juan de Fuca Performing Arts Centre Society | $3,000 |
| Mental Health Society of Greater Victoria | $1,500 |
| Open Gate Church | $5,000 |
| Peninsula Streams Society | $20,000 |
| Reimagine West Shore Community Society | $2,900 |
| Rewired Recovery Foundation | $10,000 |
| Royal Canadian Legion No. 91 | $6,000 |
| Sport Assist | $2,000 |
| Take a Hike Foundation | $2,500 |
| Urban Food Resilience Initiatives Society | $5,000 |
| Victoria Sexual Assault Centre | $5,000 |
| Wear2Start | $2,000 |
| Wild Wise Society | $2,500 |
| Wounded Warrior Run BC | $2,000 |
| Total | $99,350 |
Schedule of Council Remuneration and Expenses (unaudited)
For the Year Ended December 31, 2024
| Elected Official | Position | Remuneration | Expenses |
|---|---|---|---|
| Goodmanson, Scott | Mayor | $88,985 | $9,787 |
| Guiry, Kimberley | Councillor | $32,152 | $7,542 |
| Harder, Colby | Councillor | $32,152 | $8,043 |
| Morley, Mark | Councillor | $33,543 | $5,182 |
| Szpak, Lillian | Councillor | $32,152 | $7,940 |
| Wagner, Mary | Councillor | $34,559 | $7,853 |
| Yacucha, Keith | Councillor | $40,004 | $7,321 |
| Total | $293,545 | $53,668 |
Schedule of Employee Remuneration and Expenses (unaudited)
For the Year Ended December 31, 2024
Note: Where a job title is not shown in the source table below, the original table did not display a job title on the same line.
| Employee Name | Job Title | Remuneration | Expenses |
|---|---|---|---|
| Adams, Steve | $154,451 | - | |
| Agland, Brian | $99,140 | $3,510 | |
| Arnold, Graham | $136,889 | - | |
| Aubrey, Christopher | $201,056 | $5,330 | |
| Auger, Trevor | $148,921 | $458 | |
| Auterhoff, Nicci | $124,397 | - | |
| Baldwin, Matthew | $193,378 | $1,033 | |
| Balzer, Katelyn | $164,936 | $3,238 | |
| Baxter, Matthew | $103,078 | - | |
| Bell, Brian | $159,977 | - | |
| Bell, Christina | $79,912 | - | |
| Bell, Kathy | $78,974 | - | |
| Blanchard, Daelyn | $79,525 | $26 | |
| Block, Dorothea | $81,704 | $2,972 | |
| Boisvert, Barbara | $79,619 | - | |
| Booth, Travis | $100,487 | $2,904 | |
| Bowbyes, Kevin | $145,903 | $4,915 | |
| Broadfoot, Wesley | $85,582 | $857 | |
| Brown, Adam | $86,654 | - | |
| Buckingham, Julia | $101,053 | $2,654 | |
| Capstick, Sean | $97,640 | $1,129 | |
| Carnes, Jennifer | $81,429 | - | |
| Carter, Carly | $100,270 | - | |
| Chadwick, Simon | $178,532 | $474 | |
| Chapman, Conrad | $124,919 | - | |
| Comeau, Gabriela | $85,221 | - | |
| Coneybeer, Julie | $89,140 | - | |
| Corpus, Ted | $101,939 | - | |
| Cuckovich, Nic | $115,691 | - | |
| Davidson, Scott | $181,971 | $1,291 | |
| De Oliveira, Kevin | $84,016 | - | |
| Dillabaugh, Michael | $192,694 | $2,652 | |
| Dube, Kevin | $148,850 | $3,548 | |
| Dykstra, Robert | $111,420 | - | |
| Edwards, Cameron | $118,014 | $2,126 | |
| Egli, Garrett | $118,447 | - | |
| Elliott, Kory | $82,608 | - | |
| Everett, Cody | $84,852 | - | |
| Fisher, Matthew | $144,728 | - | |
| Fletcher, Lorne | $141,586 | $1,534 | |
| Foggitt, Terri-Lynn | $94,416 | - | |
| Gibson, Keith | $76,843 | - | |
| Gillich, Rob | $92,406 | $391 | |
| Glen, Matthew | $92,441 | - | |
| Goodwin, Seth | $134,904 | - | |
| Hansen, Linda | $78,481 | - | |
| Hemsworth, Ryan | Records Coordinator | $78,298 | - |
| Hester, John | Firefighter | $85,284 | - |
| Hickson, Ashton | Firefighter | $87,942 | - |
| Higgins, Delayne | Senior Engineering Technologist | $102,940 | - |
| Howden, Howard | Firefighter | $121,182 | - |
| Hutchins, Braden | Deputy Chief Administrative Officer | $193,818 | - |
| Johnston, Nisa | Legislative Services Adminstrative Coordinator | $76,921 | - |
| Kay, Kyla | Senior Engineering Technologist | $82,984 | $2,566 |
| Kiedyk, Darren | Chief Administrative Officer | $255,695 | $5,270 |
| Klein, Christie | Manager of Human Resources | $119,609 | $5,872 |
| Kryklywyj-Shortreid, Audrey | Deputy Director of Finance | $106,461 | $150 |
| Lambert, Paul | Senior Bylaw Enforcement Officer | $109,875 | - |
| Le Ross, Phillip | Senior Engineering Technologist | $90,290 | $2,569 |
| Leach, Riley | Bylaw Enforcement Officer | $83,390 | - |
| Lowe, Cate | IT Support Specialist | $82,811 | $139 |
| MacDonell, Greg | Firefighter | $102,711 | - |
| McLellan, Tara | Parks and Landscape Design Technologist | $99,559 | - |
| McPherson, Andrea | Building Official | $85,970 | $148 |
| Miller, Shawn | GIS Technologist II | $92,356 | $3,521 |
| Minifie, Daryl | Senior Land Development Technologist | $101,641 | $395 |
| Moen, Jeffrey | GIS Technologist II | $92,356 | $3,436 |
| Moreau, Richard | RCMP - IT/IM Analyst/LAN Administrator | $86,522 | - |
| Murray, Reed | Firefighter | $95,743 | - |
| Mysak, Ana | Planner 1 | $85,170 | - |
| Newcombe, Shelby | Senior Parks Technologist | $94,049 | $3,194 |
| Nielsen, Yari | Director of Parks, Recreation & Facilities | $169,686 | $6,459 |
| Notley, Matthew | Planner II | $79,812 | $683 |
| Oberstellar, Paul | Fire Captain | $141,468 | $319 |
| O'Keefe, Paula | Manager of Financial Management & Reporting | $119,836 | $5,672 |
| Oliver, James | Senior Land Development Technologist | $101,808 | $395 |
| Petrie, Donna | Senior Manager of Business Development and Events | $147,791 | $711 |
| Pighin, Darryl | Firefighter | $121,128 | - |
| Pozney, Chris | Building Official III | $113,190 | $2,559 |
| Prette, Samuel | Manager of Contracts & Agreements | $107,657 | $2,908 |
| Priestley, Matthew | Firefighter | $85,806 | - |
| Reid, Jenny | Lieutenant – Emergency Program Specialist | $128,715 | - |
| Robinson, Wayne | Manager of Building Services | $141,640 | $2,342 |
| Russell, Kelly | Firefighter | $102,494 | - |
| Sametz, David | Senior Planner - Long Range Planning | $110,332 | $1,936 |
| Schoenefuhs, Wolfgang | Parks Planner | $100,308 | $6,422 |
| Sellick, Greg | Firefighter | $85,089 | - |
| Sheridan, Mitchell | Firefighter | $88,541 | - |
| Shypitka, Kaitlyn | Engineering Technologist | $80,928 | $695 |
| Sorensen, Dorte | Payroll Technician | $86,333 | - |
| Spencer, Chris | Firefighter | $131,822 | - |
| Staniforth, Curtis | Manager of Budgets & Revenue | $102,531 | $3,988 |
| Stohmann, Leah | Director of Community Planning & Climate Change | $162,591 | $4,014 |
| Tatem, Elizabeth | RCMP - IT/IM Analyst/LAN Administrator | $80,016 | - |
| Taylor, Brent | Senior Engineering Technologist | $87,685 | $1,196 |
| Treleaven, Megan | Parks Administrative Coordinator | $79,908 | $4,163 |
| Watmough, Marie | Director of Legislative & Protective Services | $161,263 | $3,481 |
| Watmough, Selkirk | Senior Engineering Technologist | $86,433 | - |
| Wroe, Megan | Engineering Technologist | $79,745 | $2,118 |
| Yee, Tyler | Firefighter | $86,026 | - |
| Yeo, Derek | Bylaw Enforcement Officer | $84,318 | $3,438 |
| Zetaruk, Logan | Application Developer/Analyst | $83,127 | $1,351 |
Total over $75,000: $11,310,692 (Remuneration) — $123,152 (Expenses)
Total under $75,000: $4,162,852
Total Remuneration: $15,473,544
Notes to the reader:
Statement of Reconciliation to Financial Statements Disclosure:
The remuneration schedule is prepared on a cash paid basis for employee related compensation; the Financial Statements are prepared on an accrual accounting basis, and include employer related costs for employment agreements and payroll related obligations.
Remuneration includes all forms of salary, wages, and taxable benefits paid to an employee during the year. Remuneration can differ from total salary because while an employee may earn wages, those wages may not be paid until a different financial period.
Employee expenses defined in the Financial Information Regulation includes travel expenses, memberships, tuition, relocation, vehicle leases, extraordinary hiring expenses, and registration fees and similar amounts which has not been included in the definition of remuneration.
Statement of Severance Agreements (unaudited)
For the Year Ended December 31, 2024
There were no severance agreements under which payment commenced between the City of Langford and it's non-unionized employees during the fiscal year 2024.
Schedule of Payments to Suppliers for Provision of Goods and Services (unaudited)
For the Year Ended December 31, 2024
| Supplier Name | Amount Paid |
|---|---|
| 1220390 BC Ltd | $100,806 |
| 1270251 BC Ltd | $144,760 |
| 1278656 BC Ltd | $74,986 |
| 1372438 BC Ltd | $33,324 |
| 1392180 BC Ltd | $96,322 |
| 2621 Sooke Developments Ltd | $392,738 |
| Accent Refrigeration Systems Ltd | $31,009 |
| Allied Power and Communication Ltd | $105,525 |
| Allman Dirtworks | $219,231 |
| Allterra Construction Ltd | $1,046,699 |
| Associated Engineering Ltd | $99,707 |
| Associated Fire Safety | $163,682 |
| ATCO Structures & Logistics Ltd | $133,894 |
| Aura Residential Limited Partnership | $612,951 |
| Bannister DCJR Enterprises Chilliwack Ltd | $72,676 |
| Barefoot Planning Ltd | $57,640 |
| BC Assessment Authority | $793,502 |
| BC Hydro | $782,529 |
| BC Transit | $6,991,562 |
| BD Hall Constructors | $36,405 |
| Beecher Bay First Nation | $63,557 |
| Bell Mobility Inc | $79,806 |
| Beyond the Turf Ltd | $41,186 |
| Big Steel Box | $26,807 |
| Black Press Group | $111,151 |
| BMO Corporate-Business MasterCard | $614,567 |
| Brar, Harvinder | $48,595 |
| Bricklok Surfacing & Landscape Supply Ltd | $562,769 |
| Bunzl | $25,577 |
| C-1 Contractors Ltd | $223,968 |
| Canpro Construction Ltd | $213,897 |
| Capital City Paving Ltd | $1,107,865 |
| Capital Region Emergency Services Telecommunications (CREST) | $144,849 |
| Capital Regional District | $16,525,781 |
| Capital Regional District - Bylaw/Animal Control | $111,719 |
| Capital Regional District - Integrated Water Services | $1,170,842 |
| Capital Regional Hospital District | $2,736,336 |
| CCPR Park Investment Ltd | $125,420 |
| CCPR Park Residence GP Ltd | $132,123 |
| CDW Canada Corp | $463,233 |
| CentralSquare Canada Software Inc | $59,844 |
| Chrissy Shaw | $76,445 |
| City of Colwood | $321,731 |
| City of Surrey | $142,128 |
| Colecon Contracting Ltd | $1,822,895 |
| Colliers Project Leaders Inc | $143,214 |
| Corvidae Environmental Consulting | $40,459 |
| Cupe Local 50 | $27,739 |
| Dekra-Lite Industries Inc | $81,468 |
| Desjardins Financial Services | $938,465 |
| Diamond Head Consulting Ltd | $151,819 |
| District of Highlands | $40,015 |
| District of Metchosin | $98,053 |
| District of Sooke | $235,606 |
| Don Mann Excavating Ltd | $372,832 |
| Draycor Construction Ltd | $2,644,121 |
| Draycor Developments Ltd | $122,568 |
| Drive OD Ltd | $26,572 |
| Eager Beaver Tree Service | $403,495 |
| Eclipse Creative Inc | $509,110 |
| Ecoasis Resort and Golf LLP | $191,804 |
| Enex Fuels Ltd | $82,946 |
| Era Law In Trust | $220,510 |
| eScribe | $31,111 |
| Esri Canada | $167,817 |
| Excel Contracting Ltd | $202,316 |
| Falcon Equipment Ltd | $237,028 |
| Fantastic Cleaning Ltd | $86,654 |
| Fastrac Printing Ltd | $49,883 |
| Five Star Paving Co Ltd | $26,813 |
| Fortis BC Natural Gas | $104,183 |
| Fully Linked Systems | $26,280 |
| G & E Contracting LP | $2,120,985 |
| GFL Environmental Inc | $65,790 |
| Granicus Canada Holdings ULC | $34,204 |
| Graphic Office Interiors | $99,672 |
| Greater Victoria Public Library | $2,660,553 |
| Greater Victoria Security | $469,879 |
| Green Corr Properties Inc | $69,382 |
| Gwaii Engineering Ltd | $124,600 |
| Haddon Equipment & Supplies | $30,881 |
| Harris Computer Corp | $88,682 |
| Hazelwood Construction Services | $3,682,763 |
| Herold Engineering | $30,110 |
| Hoel Contracting Ltd | $306,488 |
| Holland Avenue Nursery Ltd | $25,278 |
| HSM Insurance | $572,680 |
| Insurance Corporation of BC | $61,286 |
| International Association of Firefighters | $63,657 |
| Iris R&D Group Inc | $27,886 |
| Ironclad Developments Inc | $54,618 |
| ISL Engineering and Land Services | $76,942 |
| Island Business Print Group Ltd | $26,222 |
| Island Key Computer Ltd | $109,007 |
| Itziar Management Ltd | $53,776 |
| James Ridge Consulting Inc | $34,493 |
| JDparks | $62,009 |
| Jenner Chevrolet Oldsmobile Ltd | $76,831 |
| JSF Technologies | $33,118 |
| K Wilson Contracting Ltd | $238,119 |
| Kerr Wood Leidal Consulting Engineers | $104,717 |
| Kettle Creek 2020 Holdings Inc | $323,013 |
| KPMG LLP, T4348 | $44,363 |
| KWJ Enterprises Inc | $244,503 |
| Laura Plant Consulting Inc | $45,860 |
| Le Gers Properties Inc | $320,243 |
| Low Hammond Rowe Architects | $38,181 |
| Lumca Inc | $143,462 |
| Lyons Law Corporation in Trust | $503,207 |
| Marathon Surfaces | $91,483 |
| McElhanney Ltd | $2,152,725 |
| Microsoft Corporation | $173,452 |
| Milestone Equipment Contracting Inc | $1,811,194 |
| MJR Holdings Ltd | $370,679 |
| Municpal Pension Plan | $2,777,472 |
| Ocean West Tree Service Ltd | $28,233 |
| OnPoint Project Engineers Ltd | $1,912,074 |
| Ostrowski, Jan P | $37,325 |
| Pacific Centre Family Services | $260,000 |
| Pacific Football Club | $165,422 |
| Pacific Viking Group Properties | $222,480 |
| Pairsoft | $30,027 |
| Pearson & Company Law Corporation In Trust | $50,000 |
| Performance Plus Hockey Inc | $211,999 |
| Plan Contracting Ltd | $273,534 |
| Plexxis 595 Cityview Inc | $161,864 |
| Proteryx Construction Ltd | $29,704 |
| Protex Fence Services | $49,791 |
| Radford, Glenn | $31,522 |
| Ralmax Contracting Ltd | $66,009 |
| Raylec Power LP | $742,155 |
| RC Strategies Inc | $33,128 |
| RE/MAX Camosun in Trust | $50,000 |
| Receiver General for Canada - Source Deductions | $4,315,380 |
| Receiver General -RCMP contract | $17,591,704 |
| Redington Property Group Ltd | $83,643 |
| RF Hauser Shows Ltd | $25,200 |
| Richmond Property Group | $176,425 |
| Riptide Marine Sales Ltd | $332,265 |
| Rocky Mountain Phoenix | $50,807 |
| Royal LePage Coast Capital Realty In Trust | $50,000 |
| Royal Roads University | $75,000 |
| Ryzuk Geotechnical | $58,094 |
| School District No 62 | $1,420,839 |
| School Tax | $20,071,527 |
| Seacliff Properties (Langford) Ltd | $35,703 |
| Seacliff Properties (Skirt) Ltd | $25,759 |
| Shade Sails Canada Inc | $93,444 |
| Shaw Cable PO Box 2468 Calgary | $28,562 |
| Sheen Design Ltd | $28,499 |
| Silver Fern Stainless Ltd | $60,480 |
| Silverstream Investments Inc | $114,508 |
| Southern Railway Vancouver Island | $31,115 |
| Southern Vancouver Island Nature Trails Society | $26,957 |
| SouthPoint Partners Ltd | $95,278 |
| SSL-Sustainable Services Ltd | $667,619 |
| Stay at Home Elevating | $42,734 |
| Story Construction | $6,108,031 |
| SYN Lawn Vancouver Island | $69,183 |
| Sysco Canada Inc | $99,090 |
| Tekloch Homes Ltd | $130,916 |
| Telus | $95,543 |
| TerraWest Environmental Inc | $38,034 |
| The Sign Pad | $28,342 |
| Third Space Planning | $127,431 |
| Toderian, Brenton | $99,645 |
| Tomahawk Tree Service Ltd | $57,971 |
| Top Quality Coatings Ltd | $449,502 |
| Township of Esquimalt | $270,592 |
| Tran Sign 2022 Ltd | $47,399 |
| Tri City Finishing | $133,566 |
| Triway Seniors Housing Ltd | $280,399 |
| Tri-X Excavating Ltd | $206,361 |
| Uline Canada Corporation | $38,163 |
| Urban Systems | $56,933 |
| Valley Traffic Systems | $34,611 |
| Veenstra Consulting Ltd | $141,642 |
| Verity Construction Ltd | $633,832 |
| Victoria Contracting & Municipal Maintenance Corporation | $8,409,460 |
| Vimex Contracting Ltd | $3,298,912 |
| WA Architects Ltd | $119,765 |
| Watt Consulting Group | $92,985 |
| West Shore Arts Council | $42,421 |
| West Shore Environmental Services Limited Partnership | $1,015,585 |
| West Shore Parks & Recreation Society | $3,455,544 |
| West Shore RCMP Community Policing | $29,790 |
| Westhills Land Corp | $864,501 |
| Westhills Land Corp-Library Rent | $154,323 |
| Westhills Land Corp-YMCA Rent | $1,920,013 |
| Windley Contracting Ltd | $2,612,999 |
| Worksafe BC | $378,994 |
| WSP Canada Inc | $59,413 |
| Young Anderson Barristers & Solicitors | $280,245 |
| Young Anderson in Trust | $3,261,330 |
| Total over $25,000 | $151,650,651 |
| Total under $25,000 | $4,027,526 |
| Total | $155,678,177 |
Reconciliation of Payments for Goods and Services to Financial Statements:
The Schedule of Payments to Suppliers for the Provision of Goods and Services has been prepared on a cash basis whereas the financial statements have been prepared on an accrual accounting basis, therefore no reconciliation of this schedule with the financial statements has been prepared.
Included in the above payments are taxes collected for and paid to other governments and agencies, refunds of deposits, and payroll and other statutory obligations.
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