2013 Finance Reports
2013 Operating Budget Reports
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)