Corporate Services

Director Betty Quinlan

The Corporate Services department manages the entire organization's financial transactions and fiscal responsibilities in accordance with the Municipal Government Act and other provincial and federal laws and regulations. It is also responsible for information technology, budgeting and all financial policies.

Accounts Receivable 1,510 customers 2,687 invoices generated

875

Pet Licenses sold

Accounts Payable 317 vendors 5,065 invoices processed 3,323 payments processed: 1,595 EFTs 786 cheques 540 credit card payments 402 direct debit payments