Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
965,550 |
15,847 |
171.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
14,564 |
239 |
17.3% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
258,460 |
4,242 |
92.4% |
Financial Assets - Financial Liabilities |
707,090 |
11,605 |
249.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
39,104 |
642 |
224.7% |
Investment income |
19,111 |
314 |
165.5% |
Other |
1,818 |
30 |
14.5% |
Net taxes |
177,967 |
2,921 |
102.2% |
Total Grants from other Governments |
21,218 |
348 |
83.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
40,736 |
669 |
45.9% |
Total revenue |
420,501 |
6,901 |
113.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
58,853 |
966 |
128.8% |
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 |
23,232 |
381 |
69.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
10,183 |
167 |
94.9% |
Public works |
n/a |
|
|
Utility operations |
28,979 |
476 |
58.3% |
Solid-waste disposal |
34,721 |
570 |
212.1% |
Public safety total |
n/a |
|
|
Fire |
30,343 |
498 |
89.3% |
Police |
40,292 |
661 |
69.5% |
Miscellaneous public safety related items |
2,744 |
45 |
66.2% |
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
274,272 |
4,501 |
92.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
810 |
13 |
25.3% |
Other |
1,598 |
26 |
7.7% |
Salaries and benefits |
108,692 |
1,784 |
83.2% |
Goods and services total |
n/a |
|
|
Contracted services |
45,536 |
747 |
117.7% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
41,536 |
682 |
98.5% |
Total expenditure by object |
274,472 |
4,505 |
95.2% |