2015 Finance Reports
2015 Operating Budget Reports
| Salaries and Benefits | $141,221,781 | 74.8% |
| Library Collections | $18,585,854 | 9.9% |
| Facilities and IT | $26,665,803 | 14.1% |
| Other Expenditures | $2,275,032 | 1.2% |
| Total Expenditures | $188,748,470 | 100% |
| City Funding | $172,232,370 | 91.2% |
| Provincial Grants | $5,678,427 | 3.0% |
| Fines, Fees and Rentals | $6,966,302 | 3.7% |
| Development Charges and Other | $3,871,371 | 2.1% |
| Total Revenue | $188,748,470 | 100% |
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Operating Budget Monitoring Report – March 31, 2015 (PDF)
Operating Budget Monitoring Report – March 31, 2015 (attachment 1) (PDF) -
Operating Budget Monitoring Report – June 30, 2015 (PDF)
Operating Budget Monitoring Report – June 30, 2015 (attachment 1) (PDF) -
Operating Budget Monitoring Report – September 30, 2015 (PDF)
Operating Budget Monitoring Report – September 30, 2015 (attachment 1) (PDF) -
Operating Budget Monitoring Report – December 31, 2015 (PDF)
Operating Budget Monitoring Report – December 31, 2015 (attachment 1) (PDF)
2015 Capital Budget Reports
| Debt | $14,450,000 | 74.7% |
| Development Charges | $3,477,000 | 18.0% |
| Transfer from Operating & Other | $1,407,000 | 7.3% |
| Total Sources of Funding | $19,334,000 | 100% |
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Capital Budget Monitoring Report – March 31, 2015 (PDF)
Capital Budget Monitoring Report – March 31, 2015 (attachment 1) (PDF) -
Capital Budget Monitoring Report – June 30, 2015 (PDF)
Capital Budget Monitoring Report – June 30, 2015 (attachment 1) (PDF) -
Capital Budget Monitoring Report – September 30, 2015 (PDF)
Capital Budget Monitoring Report – September 30, 2015 (attachment 1) (PDF) -
Capital Budget Monitoring Report – December 31, 2015 (PDF)
Capital Budget Monitoring Report – December 31, 2015 (attachment 1) (PDF)