Your Dollars at Work
2023 Revenues
| Revenue | Amount |
|---|---|
|
General Revenue |
$147,054,045 |
|
Other Sources |
$56,912,202 |
|
Property Taxes |
$62,671,115 |
|
Total Revenues |
$266,637,362 |
2023 Revenue Sources
| Source | Percentage |
|---|---|
|
Property Taxes |
25% |
|
Province |
25% |
|
Water/Sewer Rates |
15% |
|
User Fees |
10% |
| Reserve Transfer |
17% |
| Other Revenues | 3% |
| Development Charges |
2% |
| New Debt |
2% |
| Federal | 2% |
2023 Expenditure Distribution
| Expenditures | Percentage |
|---|---|
|
Human Services |
18% |
|
Roads |
16% |
| Water |
13% |
|
Woodingford Lodge |
13% |
| Wastewater | 13% |
| Other | 7% |
| Waste Management | 6% |
| Paramedic Services |
7% |
|
Facilities |
2% |
|
Library |
2% |
|
Conservation Authorities |
1% |
|
Public Health |
1% |
|
Planning |
1% |
2023 Capital Expenditures (Millions)
| Expenditures | Amount |
|---|---|
| Fleet, Equipment & Furnishings | $5.07 |
| Corporate Facilities | $5.92 |
| Housing Facilities | $1.49 |
| Road Network | $12.45 |
| Stormwater Network | $4.49 |
| Bridges and Major Culverts | $5.37 |
| Water Systems | $14.95 |
| Wastewater Systems | $13.01 |
| Total Expenditures (Millions) | $62.74 |
2024 Revenues
| Revenue | Amount |
|---|---|
|
General Revenue |
$169,191,397 |
|
Other Sources |
$66,414,548 |
|
Property Taxes |
$87,873,134 |
|
Total Revenues |
$323,479,079 |
2024 Revenue Sources
| Source | Percentage |
|---|---|
|
Property Taxes |
27% |
|
Province |
26% |
|
Water/Sewer Rates |
14% |
|
User Fees |
9% |
| Reserve Transfer |
13% |
| Other Revenues | 5% |
| Development Charges |
1% |
| New Debt |
3% |
| Federal | 2% |
2024 Expenditure Distribution
| Expenditures | Percentage |
|---|---|
|
Human Services |
19% |
|
Roads |
18% |
| Water |
11% |
|
Woodingford Lodge |
13% |
| Wastewater | 12% |
| Other | 6% |
| Waste Management | 6% |
| Paramedic Services |
8% |
|
Facilities |
2% |
|
Library |
2% |
|
Conservation Authorities |
1% |
|
Public Health |
1% |
|
Planning |
1% |
2024 Capital Expenditures (Millions)
| Expenditures | Amount |
|---|---|
| Fleet, Equipment & Furnishings | - |
| Corporate Facilities | $3.20 |
| Housing Facilities | $5.08 |
| Road Network | $20.61 |
| Stormwater Network | $4.74 |
| Bridges and Major Culverts | $10.03 |
| Water Systems | $10.70 |
| Wastewater Systems | $13.31 |
| Total Expenditures (Millions) | $67.66 |