City of Ottawa

$41,692,540

 $43,412,587

Fines and Other Fees

$1,116,107

$1,016,604

Province of Ontario

$1,430,656

 $1,380,328

Other

$752,278

 $1,274,975

Rental Income

$533,977

 $544,912

Government of Canada

$111,364

 $142,335

Total Revenues

$45,636,922

 $47,771,741

Salaries & Benefits

$31,234,558

 $31,290,036

Library Materials

$5,059,779

 $5,258,489

Purchased Services

$1,443,907

 $1,756,353

Materials & Supplies

$509,430

 $1,818,393

Program Facility Costs

$3,996,597

 $4,292,536

Transfer to Capital

$3,055,000

 $2,834,000

Total Expenditures

$45,299,270

 $47,249,807

Surplus / (Deficit)

$337,652

 $521,934