Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
658,327 |
25,123 |
47.2% |
Financial assets total |
234,415 |
8,946 |
62.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
130,436 |
4,978 |
75.3% |
Employee future benefit liability |
3,626 |
138 |
7.5% |
Financial liabilities total |
177,949 |
6,791 |
57.1% |
Financial Assets - Financial Liabilities |
56,466 |
2,155 |
84.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
521 |
20 |
23.1% |
Investment income |
2,718 |
104 |
46.5% |
Other |
1,870 |
71 |
13.7% |
Net taxes |
112,458 |
4,292 |
66.0% |
Total Grants from other Governments |
1,665 |
64 |
8.2% |
Federal grants |
134,726 |
5,141 |
199.6% |
Provincial grants |
36,636 |
1,398 |
165.9% |
Remitted to second tier local government |
n/a |
|
|
User charges |
19,029 |
726 |
21.2% |
Total revenue |
174,897 |
6,674 |
57.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
47,790 |
1,824 |
118.1% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
8,853 |
338 |
135.1% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
749 |
29 |
7.2% |
General government |
18,443 |
704 |
34.1% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
3,772 |
144 |
37.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
44,826 |
1,711 |
102.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
57,175 |
2,182 |
134.7% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
181,607 |
6,931 |
65.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
10,414 |
397 |
154.2% |
Interest expense |
5,451 |
208 |
83.3% |
Other |
n/a |
|
|
Salaries and benefits |
85,472 |
3,262 |
71.0% |
Goods and services total |
n/a |
|
|
Contracted services |
33,304 |
1,271 |
75.5% |
Goods |
21,100 |
805 |
75.6% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
181,607 |
6,931 |
65.9% |