Financial Position Report | | Revenue Report | | Grants Report
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2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Total | |
Local Options Tax | |||||||||||
February May August November Total | 0 0 46 74,877 74,923 | 63,211 69,978 22,610 83,855 239,653 | 69,383 74,125 25,464 86,883 255,855 | 74,749 78,330 27,773 88,408 269,260 | 86,864 83,467 60,121 94,892 325,344 | 87,084 39,876 20,218 52,844 200,021 | 48,269 36,540 62,725 118,264 265,798 | 101,356 85,491 73,552 121,260 381,659 | 110,708 75,172 57,486 126,715 370,081 | 101,727 80,901 56,481 * 124,499 * 363,608 | 743,352 623,881 406,475 972,496 2,746,203 |
EDC Website Advertising | |||||||||||
February May August November Total | 0 0 0 0 0 | 0 0 0 0 0 | 0 0 0 0 0 | 0 5,020 0 0 5,020 | 0 0 0 0 0 | 0 0 0 0 0 | 0 0 0 0 0 | 0 0 0 0 0 | 0 0 0 0 0 | 0 0 0 0 0 | 0 5,020 0 0 5,020 |
Interest Income | |||||||||||
February May August November Total | 0 0 0 0 0 | 1 5 3 4 13 | 60,122 4 3 3 60,132 | 3 5 1 0 9 | 0 0 0 0 0 | 0 0 0 0 0 | 0 0 0 0 0 | 0 0 0 0 0 | 0 0 0 0 0 | 0 0 0 0 0 | 60,126 14 7 7 60,154 |
Repay of Busi Relief | |||||||||||
February May August November Total | 0 0 0 0 0 | 0 0 0 0 0 | 0 0 0 0 0 | 0 0 0 0 0 | 0 0 0 0 0 | 0 3,000 60,121 0 63,121 | 0 0 0 0 0 | 0 0 0 0 0 | 0 0 0 0 0 | 0 0 0 0 0 | 0 3,000 60,121 0 63,121 |
EDC Misc Revenue | |||||||||||
February May August November Total | 0 0 0 0 0 | 0 0 0 0 0 | 0 0 0 0 0 | 0 0 0 0 0 | 0 0 0 0 0 | 0 0 0 1,496 1,496 | 0 0 0 0 0 | 0 0 0 0 0 | 2,040 0 0 0 2,040 | 0 0 0 0 0 | 2,040 0 0 1,496 3,536 |
TOTAL - ALL REVENUE | |||||||||||
February May August November Total | 0 0 46 74,877 74,923 | 63,213 69,983 22,613 83,859 239,667 | 129,506 74,129 25,466 86,887 315,987 | 74,752 83,355 27,774 88,408 274,288 | 86,864 83,467 60,121 94,892 325,344 | 87,084 42,876 80,339 54,340 264,639 | 48,269 36,540 62,725 118,264 265,798 | 101,356 85,491 73,552 121,260 381,659 | 112,748 75,172 57,486 126,715 372,121 | 101,727 80,901 56,481 * 124,499 * 363,608 | 805,518 631,915 466,603 973,999 2,878,035 |