Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
694,963 |
21,678 |
72.9% |
Financial assets total |
165,528 |
5,163 |
70.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
165,528 |
5,163 |
91.2% |
Long term debt |
5,490 |
171 |
9.5% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
72,090 |
2,249 |
49.0% |
Financial Assets - Financial Liabilities |
93,438 |
2,915 |
106.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
17,710 |
552 |
94.3% |
Investment income |
1,618 |
50 |
32.7% |
Other |
1,815 |
57 |
10.9% |
Net taxes |
70,762 |
2,207 |
67.4% |
Total Grants from other Governments |
n/a |
|
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
40,625 |
1,267 |
65.5% |
Total revenue |
141,015 |
4,399 |
65.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
18,748 |
585 |
61.7% |
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 |
8,120 |
253 |
39.1% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
27,091 |
845 |
48.6% |
Environmental services |
7,070 |
221 |
25.3% |
Planning and development |
9,983 |
311 |
163.8% |
Public works |
n/a |
|
|
Utility operations |
18,481 |
576 |
88.9% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
28,046 |
875 |
58.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
18,437 |
575 |
73.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
82,017 |
2,558 |
69.0% |
Total expenditure |
109,107 |
3,403 |
61.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
300 |
9 |
33.2% |
Interest expense |
n/a |
|
|
Other |
223 |
7 |
1.2% |
Salaries and benefits |
29,355 |
916 |
46.1% |
Goods and services total |
60,808 |
1,897 |
135.5% |
Contracted services |
46 |
1 |
0.2% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
18,420 |
575 |
92.4% |
Total expenditure by object |
109,107 |
3,403 |
72.8% |