Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
454,762 |
15,509 |
52.4% |
Financial assets total |
257,726 |
8,790 |
106.6% |
Holdings in council controlled operations |
136,900 |
4,669 |
100.0% |
Financial assets other |
n/a |
|
|
Long term debt |
67,123 |
2,289 |
135.4% |
Employee future benefit liability |
17,051 |
582 |
98.0% |
Financial liabilities total |
144,194 |
4,918 |
105.0% |
Financial Assets - Financial Liabilities |
113,531 |
3,872 |
108.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,743 |
94 |
60.1% |
Other |
10,660 |
364 |
61.5% |
Net taxes |
126,113 |
4,301 |
136.5% |
Total Grants from other Governments |
9,846 |
336 |
125.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
81,188 |
2,769 |
148.0% |
Total revenue |
230,550 |
7,863 |
115.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
24,382 |
832 |
91.1% |
Total social services |
7,859 |
268 |
87.5% |
Health services |
7,859 |
268 |
100.0% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
19,478 |
664 |
118.5% |
Democracy costs |
n/a |
|
|
General government |
19,478 |
664 |
136.7% |
Total non core expenditure |
51,719 |
1,764 |
105.0% |
Environmental services |
3,343 |
114 |
18.4% |
Planning and development |
17,059 |
582 |
283.4% |
Public works |
n/a |
|
|
Utility operations |
13,357 |
456 |
60.8% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
72,408 |
2,469 |
166.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
24,382 |
832 |
108.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
130,549 |
4,452 |
110.0% |
Total expenditure |
188,017 |
6,412 |
117.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
9,522 |
325 |
288.7% |
Other |
n/a |
|
|
Salaries and benefits |
114,511 |
3,905 |
193.1% |
Goods and services total |
52,701 |
1,797 |
125.0% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
11,282 |
385 |
58.6% |
Total expenditure by object |
188,017 |
6,412 |
135.7% |