2012 Finance Reports
2012 Operating Budget Reports
| Salaries and Benefits | $134,483,059 | 74.8% |
| Library Materials | $17,465,754 | 9.7% |
| Facilities and IT | $23,149,325 | 12.9% |
| Other Expenditures | $4,607,356 | 2.6% |
| Total Expenditures | $179,705,494 | 100% |
| City Funding | $164,778,194 | 91.7% |
| Provincial Grants | $5,685,704 | 3.2% |
| Fines, Fees and Rentals | $6,535,430 | 3.6% |
| Development Charges and Other | $2,706,166 | 1.5% |
| Total Revenue | $179,705,494 | 100% |
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Operating Budget Monitoring Report – April 30, 2012 (PDF)
Operating Budget Monitoring Report - April 30, 2012 (attachment 1) (PDF) -
Operating Budget Monitoring Report – June 30, 2012 (PDF)
Operating Budget Monitoring Report - June 30, 2012 (attachment 1) (PDF) -
Operating Budget Monitoring Report – September 30, 2012 (PDF)
Operating Budget Monitoring Report - September 30, 2012 (attachment 1) (PDF) -
Operating Budget Monitoring Report – December 31, 2012 (PDF)
Operating Budget Monitoring Report - December 31, 2012 (attachment 1) (PDF)
2012 Capital Budget Reports
| Debt | $14,483,000 | 54.5% |
| Development Charges | $4,389,000 | 16.5% |
| Reserve Funds | $4,324,000 | 16.3% |
| Other | $3,384,000 | 12.7% |
| Total Sources of Funding | $26,580,000 | 100% |
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Capital Budget Monitoring Report – April 30, 2012 (PDF)
Capital Budget Monitoring Report – April 30, 2012 (attachment 1) (PDF) -
Capital Budget Monitoring Report – June 30, 2012 (PDF)
Capital Budget Monitoring Report – June 30, 2012 (attachment 1) (PDF) -
Capital Budget Monitoring Report – September 30, 2012 (PDF)
Capital Budget Monitoring Report – September 30, 2012 (attachment 1) (PDF) -
Capital Budget Monitoring Report – December 31, 2012 (PDF)
Capital Budget Monitoring Report – December 31, 2012 (attachment 1) (PDF)