Budget Statistics & Analysis 
2009 Budget Statistics
- 2009 Total Gross Operating Expenditures - $88,342,785**
- 2009 Capital Gross Expenditures - $19,117,881
- Net Property Levy - $45,773,192
2008 Budget Statistics
- 2008 Total Gross Operating Expenditures - $88,244,556**
- 2008 Capital Gross Expenditures - $17,218,429
- Net Property Levy - $44,016,746
- 2008 Residential Tax Rates by Major Functional Expense (PDF 12.32 KB)
2007 Budget Statistics
- 2007 Total Gross Operating Expenditures - $82,868,599**
- 2007 Capital Gross Expenditures - $21,110,504
- Net Property Levy - $42,718,262
2006 Budget Statistics
- 2006 Total Gross Operating Expenditures - $82,862,541**
- 2006 Capital Gross Expenditures - $16,404,962
- Net Property Levy - $42,039,675
2005 Budget Statistics
- 2005 Total Gross Operating Expenditures - $81,051,008*
- 2005 Capital Gross Expenditures - $21,420,740
- Net Property Tax Levy - $39,787,181
2004 Budget Statistics
- 2004 Total Gross Operating Expenditures - $80,035,029*
- 2004 Capital Gross Expenditures - $17, 261,529
- Net Property Tax Levy - $38,134,365
*excludes Provincial CRF and Tax Adjustments
**excludes Provincial OMPF Grant
2009 Budget Analysis by Function (Net Dollars). (207KB)
- 2008 Budget Analysis by Function (Net Dollars) (203KB)
- 2007 Budget Analysis by Function (Net Dollars) (205KB)
- 2006 Budget Analysis by Function (Net Dollars) (28KB)
- 2005 Budget Analysis by Function (Net Dollars) (26KB)
- 2004 Budget Analysis by Function (Net Dollars) (32KB)