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
$49,059,738
Suppliers paid more than $25,000
$44,437,470
All suppliers paid $25,000 or less
$4,622,269
Named suppliers
167
Grants & contributions
$617,579
Suppliers paid more than $25,000
Grants and contributions
Payments made for the purpose of grants or contributions, disclosed separately.
| MUSEUM AT CAMPBELL RIVER | $189,755 |
| TIDEMARK THEATRE SOCIETY | $175,000 |
| CAMPBELL RIVER ART GALLERY | $82,000 |
| HAIG BROWN HOUSE | $47,000 |
| CAMPBELL RIVER ARTS COUNCIL | $33,239 |
| GREENWAYS LAND TRUST | $27,000 |
Source: Statement of Financial Information (SOFI), fiscal year 2019 · 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.