Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
428,556 |
20,075 |
53.7% |
Financial assets total |
70,880 |
3,320 |
40.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
68,299 |
3,199 |
57.3% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
119,210 |
5,584 |
94.1% |
Financial Assets - Financial Liabilities |
48,330 |
2,264 |
105.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
3,069 |
144 |
33.2% |
Investment income |
3,775 |
177 |
24.0% |
Other |
n/a |
|
|
Net taxes |
56,674 |
2,655 |
40.8% |
Total Grants from other Governments |
25,258 |
1,183 |
66.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
33,509 |
1,570 |
57.7% |
Total revenue |
132,001 |
6,183 |
76.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
n/a |
|
|
Recreation and culture |
27,523 |
1,289 |
5.5% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
1,946 |
91 |
64.8% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
9,723 |
455 |
5.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
2,614 |
122 |
1.1% |
Public works |
n/a |
|
|
Utility operations |
22,333 |
1,046 |
5.5% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
22,392 |
1,049 |
103.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
12,188 |
571 |
1.4% |
Transportation |
n/a |
|
|
Total of transportation related items |
40,864 |
1,914 |
12.4% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
139,583 |
6,538 |
98.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
n/a |
|
|
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
n/a |
|
|