Finances
Payments to suppliers
Where the money went — every supplier the municipality paid, from its own annual disclosures, traced to the source document.
Total payments to suppliers
$43,578,391
Suppliers paid more than $25,000
$40,169,598
All suppliers paid $25,000 or less
$3,408,793
Named suppliers
154
Grants & contributions
$561,342
Suppliers paid more than $25,000
Grants and contributions
Payments made for the purpose of grants or contributions, disclosed separately.
| MUSEUM AT CAMPBELL RIVER | $184,456 |
| TIDEMARK THEATRE SOCIETY | $175,000 |
| CAMPBELL RIVER ART GALLERY | $58,000 |
| HAIG BROWN HOUSE | $44,500 |
| CAMPBELL RIVER ARTS COUNCIL | $25,000 |
Source: Statement of Financial Information (SOFI), fiscal year 2018 · View source document
Figures are cash-basis aggregate payments per supplier, as disclosed under BC's Financial Information Regulation (Schedule 1, s.7). They include utilities, insurance, and payments to other governments — not only procurement contracts — and may not match the financial statements, which are prepared on an accrual basis.