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
$44,860,785
Suppliers paid more than $25,000
$41,158,872
All suppliers paid $25,000 or less
$3,701,913
Named suppliers
151
Grants & contributions
$755,052
Suppliers paid more than $25,000
Grants and contributions
Payments made for the purpose of grants or contributions, disclosed separately.
| MUSEUM AT CAMPBELL RIVER | $203,300 |
| TIDEMARK THEATRE SOCIETY | $188,700 |
| CAMPBELL RIVER ART GALLERY | $80,000 |
| HAIG BROWN HOUSE | $51,000 |
| VANCOUVER ISLAND NORTH FILM COMMISSION | $50,000 |
| CAMPBELL RIVER MARITIME HERITAGE CENTRE | $40,000 |
| KWAKIUTL DISTRICT COUNCIL HEALTH CENTER | $34,000 |
| CAMPBELL RIVER ARTS COUNCIL | $32,961 |
| GREENWAYS LAND TRUST | $30,000 |
Source: Statement of Financial Information (SOFI), fiscal year 2021 · 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.