Operating Budget 2025-2026

AGENCIES AND AUTHORITIES FUNDING SUMMARY Actual

Total

% Change

Council Adopted 2025/26

Expended 2023/24

Appropriation

From

2024/25

2024/25

Category Human Services Educational/Cultural

$

$

$

17,940 224,235 42,500 87,500 1,451,438

18,450 217,235 43,000 87,750 1,525,125

19,600 298,435 43,500 393,750 2,030,380

6.2% 37.4% 1.2% 348.7% 33.1% 47.3%

Environmental

Economic Development Memberships/Authorities

Total

$ 1,823,613 $ 1,891,560 $ 2,785,665

Agencies and Authorities Total FY 2025/26 Expenditures: $2,785,665

Human Services 0.7%

Educational/Cultur al 10.7%

Memberships 72.9%

Environmental 1.6%

Economic Development 14.1%

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