2009 operating budget: $103 million
Spending breakdown:
- General administration, 28%
- Culture, parks, recreation, Family and Community Support Services, 27%
- Fire/EMS, 10%
- Police/bylaw, 9%
- Common and equipment pool, 8%
- Transit, 8%
- Roads, streets, sidewalks, lights, 6%
- Planning, development, land and housing, 2%
- Council and legislative service, 1%
- General revenue, 1%
2009-11 capital budget (municipal)
2009: $87.6 million (includes stage three of Ray Gibbon Drive, at $47 million)
2010: $34.7 million
2011: $26 million
Spending by category
Ray Gibbon Drive, 61%
Growth, 19%
Re-investment, 18%
Community enhancement, 2%
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