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Committee of the Whole/Documents/Schedule A2: Detailed Financial Plan Review - Recreation and Culture
Appendix

Schedule A2: Detailed Financial Plan Review - Recreation and Culture

November 12, 2019Page 521 section

Financial review of Recreation and Library services from 2014 to 2019.

2. APPROVAL OF AGENDA
$726,451 Recreation services actual in 2019

Recreation and Culture

Function Category/Account 2014 Actual 2015 Actual 2016 Actual 2017 Actual 2017 Budget 2018 Actual 2018 Budget 2019 Actual 2019 Budget
Recreation services
Expense
7500 Recreation Services
1-2-07500-330 Recreation Services 680,300 706,923 725,839 725,839 763,201 729,656 729,839 726,451 746,000
Recreation Services Total 680,300 706,923 725,839 725,839 763,201 729,656 729,839 726,451 746,000
Expense Total 680,300 706,923 725,839 725,839 763,201 729,656 729,839 726,451 746,000
Recreation services Total 680,300 706,923 725,839 725,839 763,201 729,656 729,839 726,451 746,000
Library services
Expense
7600 Library Services
1-2-07600-330 Library Services 444,855 491,924 496,262 487,764 484,061 515,184 518,399 425,807 515,969
Library Services Total 444,855 491,924 496,262 487,764 484,061 515,184 518,399 425,807 515,969
Expense Total 444,855 491,924 496,262 487,764 484,061 515,184 518,399 425,807 515,969
Library services Total 444,855 491,924 496,262 487,764 484,061 515,184 518,399 425,807 515,969
Grand Total 1,125,155 1,198,847 1,222,101 1,213,603 1,247,262 1,244,840 1,248,238 1,152,258 1,261,969
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Extracted from: 2019 11 12 Committee of the Whole Agenda - Agenda - Pdf