2019 Operating Budget Reports
-
- 2019 Operating Budget - Adoption (PDF)
-
2019 Gross Expenditure Budget Salaries and Benefits $151,632,889 73.3% Library Materials $20,414,567 9.9% Facilities and IT $29,941,059 14.5% Other Expenditures $4,891,590 2.4% Total Expenditures $206,880,105 100% 
2019 Revenue Budget City Funding $187,659,022 90.7% Provincial Grants $5,678,427 2.7% Fines, Fees and Rentals $5,774,553 2.8% Development Charges and Other $7,768,103 3.8% Total Revenue $206,880,105 100% - Operating Budget Monitoring Report - April 30, 2019 (PDF)
- Operating Budget Monitoring Report - June 30, 2019 (PDF)
- Operating Budget Monitoring Report - September 30, 2019 (PDF)
- Operating Budget Monitoring Report - December 31, 2019 (PDF)
-
2019 Capital Budget Funding Sources
- 2019-2028 Capital Budget and Plan - Adoption (PDF)
| Debt | $21,859,800 | 76.2% |
| Development Charges | $4,403,200 | 15.4% |
| Contribution from Operating | $1,778,000 | 6.2% |
| Federal Grant | $0 | 0% |
| Other | $633,200 | 2.2% |
| Total Sources of Funding | $28,674,200 | 100% |