2021 Finance Reports

2021 Operating Budget Reports

2021 Operating Budget - Adoption (PDF)
The majority of 2021 expenditures are Salaries & Benefits (71.4%) $158,217,949, Facilities & IT (17.7%) $39,315,666, Library Materials (9.7%) $21,447,510 and Other Expenditures (1.2%) $2,595,182.

2021 Gross Expenditure Budget
Salaries and Benefits $158,217,949 71.4%
Library Materials $21,447,510 9.7%
Facilities and IT $39,315,666 17.7%
Other Expenditures $2,595,182 1.2%
Total Expenditures $221,576,307 100%

The majority of 2021 revenues are City Funding (92.1%) $204,116,643, Fines, Fees & Rentals (0.8%) $1,713,482, Provincial Grants (2.6%) $5,714,187 and Development Charges, Transfers & Other (4.5%) $10,031,995

2021 Revenue Budget
City Funding $204,116,643 92.1%
Provincial Grants $5,714,187 2.6%
Fines, Fees and Rentals $1,713,482 0.8%
Development Charges and Other $10,031,995 4.5%
Total Revenue $221,576,307 100%

2021 Capital Budget Funding Sources

2021-2030 Capital Budget and Plan - Adoption (PDF)

The majority of 2021 capital budget funding sources are Debt (59.2%) $26,592,969, Development Charges (12.7%) $5,701,368, Contribution from Operating (0.9%) $400,000, federal grant (0.0%), Other (27.2%) $12,221,844

2021 Capital Budget Reports
Debt $26,592,969 59.2%
Development Charges $5,701,368 12.7%
Contribution from Operating $400,000 0.9%
Federal Grant $0 0%
Other $12,221,844 27.2%
Total Sources of Funding $44,916,181 100%
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