Revenues
|
Revenues (In Dollars) |
2015 |
2016 |
|---|---|---|
|
Provincial |
$ 1,611,166 |
$ 1,380,656 |
|
City of Ottawa |
$ 42,875,103 |
$ 41,942,584 |
|
OPL |
$ 2,190,473 |
$ 2,133,512 |
|
Total Revenues |
$ 46,676,742 |
$ 45,456,752 |
Expenditures
|
Expenditures |
2015 |
2016 |
|---|---|---|
|
Salaries & Benefits |
$ 33,241,039 |
$ 33,100,620 |
|
Pay Equity |
$ 1,630,666 |
$ - |
|
Purchased Services |
$ 1,585,113 |
$ 1,973,725 |
|
Materials & Supplies |
$ 5,255,712 |
$ 5,342,721 |
|
Facility Costs |
$ 4,203,498 |
$ 4,352,530 |
|
Other Operating Costs |
$ 760,714 |
$ 687,156 |
|
Total Expenditures |
$ 46,676,742 |
$ 45,456,752 |
*Please note: the Annual Report does not represent the official annual financial report which is issued separately pending the annual audit.