Trust and Confidence Report

City Enrichment Fund Profile

The City Enrichment Fund provides funding in six program areas including the Arts, Communities, Culture and Heritage, Community Services, Sport and Active Lifestyles, and Agriculture and Environment.

To provide greater transparency and access to the City Enrichment Fund, applications are reviewed using a fair, uniform and transparent process.

Service Details

Related Subservices

  • Policy Development and Implementation

Type of Service

  • Public facing

Rationale

  • Core municipal service

Primary Funding Sources

  • Net Levy

Service Level

  • Exceeds standard

Service Level Source

  • Council approved policy or service standard

 

Performance Measures

How Much Did You Do? (volume)

2020

  • Total consolidated applications received: 336
  • Total number of applications funded: 224 (under the phased approach)
  • Total number of organizations funded: 171 organizations (under phased approach)
  • Total dollars funded: $.5.43M
  • 89% of budget allocated:
  • $732,342 in reserve funding with cancelled programming and events due to COVID-19
  • Total applications received: 328
  • Total number of applications funded: 279 (85%)
  • Total number of organizations funded: 216
  • Total dollars funded: $6.22M
  • % of budget allocated: 100% (plus reserve funding)
  • Total applications received: 313
  • Total number of applications funded: 281 (90%)
  • Total number of organizations funded: 216
  • Total dollars funded: $6.32M
  • % of budget allocated: 100% (plus reserve funding)