Finance

2013/2014 Revenues and Expenditures
Revenues (In Dollars) 2013 2014
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
Expenditures 2013 2014
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

*Please note, the annual report does not represent the official annual financial report which is issued separately pending the annual audit.

Ottawa Public Library

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