2017 Finance Reports
2017 Operating Budget Reports
| Salaries and Benefits | $147,576,330 | 74% |
| Library Collections | $19,752,354 | 10% |
| Facilities and IT | $27,540,128 | 14% |
| Other Expenditures | $4,178,390 | 2% |
| Total Expenditures | $199,047,202 | 100% |
| City Funding | $179,051,787 | 90% |
| Provincial Grants | $5,678,427 | 3% |
| Fines, Fees and Rentals | $6,738,218 | 3% |
| Development Charges and Other | $5,528,316 | 4% |
| Total Revenue | $199,047,202 | 100% |
- Operating Budget Monitoring Report – March 31, 2017 (PDF)Operating Budget Monitoring Report - March 31, 2017 (PDF)
- Operating Budget Monitoring Report – June 30, 2017 (PDF)Operating Budget Monitoring Report - June 30, 2017 (PDF)
- Operating Budget Monitoring Report – September 30, 2017 (PDF)Operating Budget Monitoring Report - September 30, 2017 (PDF)
- Operating Budget Monitoring Report – December 31, 2017 (PDF)Operating Budget Monitoring Report – December 31, 2017 (PDF)
2017 Capital Budget Reports
| Debt | $19,966,800 | 67.6% |
| Development Charges | $6,437,000 | 21.8% |
| Reserves | $580,000 | 2.0% |
| Transfer from Operating | $1,378,000 | 4.7% |
| Other | $605,000 | 2.0% |
| Total Sources of Funding | $29,524,112 | 100% |
- Capital Budget Monitoring Report - March 31, 2017 (PDF)Capital Budget Monitoring Report - March 31, 2017 (PDF)
- Capital Budget Monitoring Report - June 30, 2017 (PDF)Capital Budget Monitoring Report - June 30, 2017 (PDF)
- Capital Budget Monitoring Report - September 30, 2017 (PDF)Capital Budget Monitoring Report - September 30, 2017 (PDF)
- Capital Budget Monitoring Report – December 31, 2017 (PDF)Capital Budget Monitoring Report – December 31, 2017 (PDF)