Operating Budget Summary |
Education Contribution |
$13,128,000 |
RCMP & Prosecution |
$8,611,400 |
Salaries & Benefits |
$7,444,000 |
Inter-municipal Services |
$6,279,900 |
Fire Protection |
$3,632,640 |
Debt & Transfers to Reserves |
$2,751,070 |
Other Provincial Mandatory Expenses |
$2,870,100 |
Purchased Services |
$2,916,775 |
Grants |
$2,681,970 |
Supplies |
$2,697,515 |
Special Projects |
$1,040,860 |
Total Budget Expenditures |
$54,054,230 |