Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
743,925 |
21,405 |
71.3% |
Financial assets total |
206,201 |
5,933 |
87.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
5,466 |
157 |
8.8% |
Employee future benefit liability |
6,885 |
198 |
53.2% |
Financial liabilities total |
94,423 |
2,717 |
59.4% |
Financial Assets - Financial Liabilities |
111,778 |
3,216 |
143.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,482 |
71 |
14.1% |
Investment income |
2,886 |
83 |
55.0% |
Other |
21,834 |
628 |
173.8% |
Net taxes |
120,761 |
3,475 |
107.9% |
Total Grants from other Governments |
3,064 |
88 |
25.8% |
Federal grants |
769 |
22 |
71.3% |
Provincial grants |
2,295 |
66 |
30.4% |
Remitted to second tier local government |
n/a |
|
|
User charges |
62,585 |
1,801 |
99.1% |
Total revenue |
214,005 |
6,158 |
96.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
29,857 |
859 |
85.5% |
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 |
29,307 |
843 |
135.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
59,164 |
1,702 |
93.7% |
Environmental services |
n/a |
|
|
Planning and development |
5,159 |
148 |
77.9% |
Public works |
32,392 |
932 |
163.8% |
Utility operations |
34,668 |
997 |
200.8% |
Solid-waste disposal |
5,755 |
166 |
71.8% |
Public safety total |
59,778 |
1,720 |
118.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
137,752 |
3,964 |
113.6% |
Total expenditure |
199,075 |
5,728 |
104.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
705 |
20 |
14.6% |
Other |
42,106 |
1,212 |
205.2% |
Salaries and benefits |
107,101 |
3,082 |
162.8% |
Goods and services total |
n/a |
|
|
Contracted services |
7,338 |
211 |
29.1% |
Goods |
8,906 |
256 |
86.4% |
Miscellaneous Goods and Services Related Items |
12,697 |
365 |
162.9% |
Depreciation |
20,222 |
582 |
96.5% |
Total expenditure by object |
199,075 |
5,728 |
128.0% |