Operating Budget Summary |
Education |
$14,072,600 |
RCMP & Prosecution |
9,125,800 |
Other Provincial Mandatory Expenses |
2,989,100 |
Inter-Municipal Service Corporations |
6,118,000 |
Salaries & Benefits |
8,724,770 |
Materials, Supplies, Utilities |
3,159,285 |
Purchased Services |
2,819,925 |
Special Projects |
1,405,070 |
Fire Protection Funding |
2,689,555 |
Grants |
2,779,720 |
Debt Service & Transfers to Reserve |
5,563,925 |
Total Operating Expenditures |
$59,447,750 |