Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
495,785 |
16,739 |
54.6% |
Financial assets total |
282,832 |
9,549 |
107.6% |
Holdings in council controlled operations |
137,900 |
4,656 |
100.0% |
Financial assets other |
n/a |
|
|
Long term debt |
73,251 |
2,473 |
130.7% |
Employee future benefit liability |
17,688 |
597 |
81.2% |
Financial liabilities total |
160,885 |
5,432 |
105.6% |
Financial Assets - Financial Liabilities |
121,947 |
4,117 |
110.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
3,493 |
118 |
72.7% |
Other |
11,167 |
377 |
63.8% |
Net taxes |
127,698 |
4,311 |
128.8% |
Total Grants from other Governments |
10,464 |
353 |
96.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
85,915 |
2,901 |
146.9% |
Total revenue |
238,737 |
8,061 |
112.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
25,981 |
877 |
90.4% |
Total social services |
7,615 |
257 |
171.7% |
Health services |
7,615 |
257 |
100.0% |
Social and family services |
n/a |
|
|
Social housing |
1,551 |
52 |
99.9% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
16,868 |
570 |
96.5% |
Democracy costs |
n/a |
|
|
General government |
16,868 |
570 |
113.9% |
Total non core expenditure |
52,015 |
1,756 |
99.4% |
Environmental services |
n/a |
|
|
Planning and development |
15,353 |
518 |
245.2% |
Public works |
n/a |
|
|
Utility operations |
17,820 |
602 |
71.8% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
75,128 |
2,537 |
162.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
25,981 |
877 |
98.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
134,282 |
4,534 |
111.3% |
Total expenditure |
189,252 |
6,390 |
113.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
3,795 |
128 |
168.6% |
Other |
n/a |
|
|
Salaries and benefits |
117,471 |
3,966 |
191.6% |
Goods and services total |
52,298 |
1,766 |
115.9% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
11,873 |
401 |
61.9% |
Total expenditure by object |
189,252 |
6,390 |
133.7% |