| Salaries and Benefits | $136,544,406 | 75% |
| Library Materials | $17,365,754 | 9.5% |
| Facilities and IT | $23,768,715 | 13.1% |
| Other Expenditures | $4,341,466 | 2.4% |
| Total Expenditures | $182,030,341 | 100% |
| City Funding | $165,359,587 | 90.8% |
| Fines, Fees and Rentals | $6,702,677 | 3.7% |
| Provincial Grants | $5,685,704 | 3.1% |
| Development Charges and Other | $4,282,373 | 2.4% |
| Total Revenue | $182,030,341 | 100% |
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Operating Budget Monitoring Report – March 31, 2013 (PDF)
Operating Budget Monitoring Report – March 31, 2013 (attachment 1)(PDF) -
Operating Budget Monitoring Report – June 30, 2013 (PDF)
Operating Budget Monitoring Report – June 30, 2013 (attachment 1)(PDF) -
Operating Budget Monitoring Report – September 30, 2013 (PDF)
Operating Budget Monitoring Report – September 30, 2013 (attachment 1)(PDF) -
Operating Budget Monitoring Report – December 31, 2013 (PDF)
Operating Budget Monitoring Report – December 31, 2013 (attachment 1)(PDF)
2013 Capital Budget Reports
| Debt | $10,968,000 | 35.6% |
| Development Charges | $5,223,000 | 17% |
| Reserve Funds | $6,678,000 | 21.7% |
| Other | $7,925,000 | 25.7% |
| Total Sources of Funding | $30,794,000 | 100% |
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Capital Budget Monitoring Report – March 31, 2013 (PDF)
Capital Budget Monitoring Report – March 31, 2013 (attachment 1) (PDF) -
Capital Budget Monitoring Report – June 30, 2013 (PDF)
Capital Budget Monitoring Report – June 30, 2013 (attachment 1) (PDF) -
Capital Budget Monitoring Report – September 30, 2013 (PDF)
Capital Budget Monitoring Report – September 30, 2013 (attachment 1) (PDF) -
Capital Budget Monitoring Report – December 31, 2013 (PDF)
Capital Budget Monitoring Report – December 31, 2013 (attachment 1) (PDF)