Appendix
Schedule D: Recreation & Cultural Services Operating Expense
January 9, 2024Page 951 section
Financial breakdown of expenses related to library services and recreation society requisitions.
2023 Total Budget: $1,372,072Recreation Services represent 59% of the budget and Library Services represent 41%.
Recreation & Culture Services Expense
Operating Budget (% of total)
Operating Budget by Service Area
Schedule D Recreation & Cultural Services Operating Expense
| Group Name | 2019 Actual Amount | 2019 Budget Amount | 2020 Actual Amount | 2020 Budget Amount | 2021 Actual Amount | 2021 Budget Amount | 2022 Actual Amount | 2022 Budget Amount | 2023 Actual Amount | 2023 Budget Amount |
|---|---|---|---|---|---|---|---|---|---|---|
| Recreation & Culture Services | ||||||||||
| Library Services | $515,461 | $515,969 | $551,933 | $552,158 | $557,154 | $554,593 | $562,773 | $564,576 | $597,084 | $603,714 |
| Recreation Services | $726,451 | $746,000 | $753,874 | $753,874 | $918,157 | $918,157 | $820,987 | $821,507 | $768,358 | $768,358 |
| Total | $1,241,912 | $1,261,969 | $1,305,807 | $1,306,032 | $1,475,311 | $1,472,750 | $1,383,760 | $1,386,083 | $1,365,442 | $1,372,072 |
| Total | $11,893,575 | $13,069,478 | $13,449,440 | $14,984,844 | $15,113,870 | $15,743,744 | $14,906,896 | $16,338,942 | $14,479,379 | $17,397,676 |
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Extracted from: 2024 01 09 Committee of the Whole Agenda - Agenda - Pdf