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2022 Revenues
| Revenue | Amount |
|---|---|
|
General Revenue |
$139,675,135 |
|
Other Sources |
$53,258,623 |
|
Property Taxes |
$70,665,071 |
|
Total Revenues |
$263,598,829 |
2022 Revenue Sources
| Source | Percentage |
|---|---|
|
Property Taxes |
28% |
|
Province |
23% |
|
Water/Sewer Rates |
15% |
|
Reserve Transfer |
16% |
|
User Fees |
10% |
| Other Revenues | 3% |
| Federal |
2% |
| Development Charges |
2% |
| New Debt | 1% |
2022 Expenditure Distribution
| Expenditures | Percentage |
|---|---|
|
Human Services |
19% |
|
Wastewater |
16% |
|
Roads |
14% |
|
Woodingford Lodge |
13% |
| Water | 12% |
| Other | 6% |
| Paramedic Services | 7% |
|
Waste Management |
6% |
|
Facilities |
2% |
|
Library |
2% |
|
Conservation Authorities |
1% |
|
Public Health |
1% |
|
Planning |
1% |
2022 Capital Expenditures (Millions)
| Expenditures | Amount |
|---|---|
| Fleet, Equipment & Furnishings | $2.67 |
| Corporate Facilities | $8.01 |
| Housing Facilities | $0.01 |
| Road Network | $10.63 |
| Stormwater Network | $2.20 |
| Bridges and Major Culverts | $2.80 |
| Water Systems | $12.64 |
| Wastewater Systems | $15.79 |
| Total Expenditures (Millions) | $54.75 |