2021 Revenues

RevenueAmount

General Revenue

$135,889,666

Other Sources

$43,754,749

Property Taxes

$67,813,469

Total Revenues

$247,457,884

2021 Revenue Sources

SourcePercentage

Province

22%

Water/Sewer Rates

16%

Reserve Transfer

13%

User Fees

12%

Other Revenues 3%
Federal

3%

Development Charges

2%

New Debt 2%

2021 Expenditure Distribution

ExpendituresPercentage

Wastewater

18%

Roads

16%

Woodingford Lodge

13%

Other 8%
Water 7%
Paramedic Services 7%

Waste Management

6%

Facilities

2%

Library

2%

Conservation Authorities

1%

Public Health

1%

Planning

1%

2021 Capital Expenditures (Millions)

ExpendituresAmount
Fleet, Equipment & Furnishings $1.67
Corporate Facilities $2.02
Huosing Facilities $1.33
Road Network $12.02
Stormwater Network $1.93
Bridges and Major Culverts $5.33
Water Systems $10.11
Wastewater Systems $8.03
Total Expenditures (Millions) $43.34