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FINANCIAL SUMMARY
<br />Police, 40,914,566 ,
<br />35%
<br />Fire, 25,196,093 ,
<br />22%
<br />General Government,
<br />5,245,244 , 5%
<br />Finance, 3,454,015 ,
<br />3%
<br />Non-Departmental
<br />/Transfers, 6,857,514 ,
<br />6%
<br />Recreation & Human
<br />Services,
<br />5,208,587 , 4%
<br />Library Services,
<br />5,926,877 , 5%
<br />Engineering &
<br />Transportation,
<br />3,785,411 , 3%
<br />Community
<br />Development,
<br />6,602,788 , 6%
<br />Debt Service, 6,407,541
<br />, 5%Public Works,
<br />7,190,930 , 6%
<br />EXPENDITURE SUMMARY
<br />2019-20 General Fund
<br />$116,789,566
<br />Police, 42,000,485 ,
<br />35%
<br />Fire, 26,515,415 ,
<br />22%
<br />General Government,
<br />5,704,329 , 5%
<br />Finance, 3,560,175 ,
<br />3%
<br />Non-Departmental
<br />/Transfers, 6,857,514
<br />, 6%
<br />Recreation & Human
<br />Services,
<br />5,325,935 , 4%
<br />Library Services,
<br />6,116,026 , 5%
<br />Engineering &
<br />Transportation,
<br />3,911,725 , 3%
<br />Community
<br />Development,
<br />6,552,189 , 6%
<br />Debt Service,
<br />6,483,562 , 5%Public Works,
<br />7,322,060 , 6%
<br />EXPENDITURE SUMMARY
<br />2020-21 General Fund
<br />$120,349,415
<br />64
<br />86
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