Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,198,758 |
44,297 |
78.0% |
Financial assets total |
247,417 |
9,143 |
51.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
73,442 |
2,714 |
46.7% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
158,026 |
5,839 |
48.9% |
Financial Assets - Financial Liabilities |
89,391 |
3,303 |
58.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,685 |
99 |
3.9% |
Investment income |
2,949 |
109 |
25.9% |
Other |
2,128 |
79 |
12.2% |
Net taxes |
111,800 |
4,131 |
74.3% |
Total Grants from other Governments |
4,667 |
172 |
28.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
51,674 |
1,909 |
83.9% |
Total revenue |
189,321 |
6,996 |
63.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
22,170 |
819 |
57.2% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
20,879 |
772 |
24.3% |
Democracy costs |
n/a |
|
|
General government |
20,879 |
772 |
55.8% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
19,764 |
730 |
138.9% |
Public works |
n/a |
|
|
Utility operations |
34,696 |
1,282 |
107.0% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
45,744 |
1,690 |
137.8% |
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
192,977 |
7,131 |
64.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,471 |
54 |
11.6% |
Interest expense |
1,609 |
59 |
34.3% |
Other |
513 |
19 |
3.4% |
Salaries and benefits |
84,465 |
3,121 |
68.6% |
Goods and services total |
n/a |
|
|
Contracted services |
32,653 |
1,207 |
71.2% |
Goods |
14,390 |
532 |
53.2% |
Miscellaneous Goods and Services Related Items |
23,845 |
881 |
113.8% |
Depreciation |
33,935 |
1,254 |
74.0% |
Total expenditure by object |
192,977 |
7,131 |
64.5% |