Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,006,545 |
33,320 |
135.0% |
Financial assets total |
194,383 |
6,435 |
147.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
8,591 |
284 |
|
Long term debt |
228,821 |
7,575 |
133.8% |
Employee future benefit liability |
105,668 |
3,498 |
1,037.4% |
Financial liabilities total |
410,625 |
13,593 |
194.2% |
Financial Assets - Financial Liabilities |
-216,242 |
-7,158 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,870 |
62 |
|
Investment income |
n/a |
|
|
Other |
n/a |
|
|
Net taxes |
127,968 |
4,236 |
104.3% |
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 |
n/a |
|
|
Total revenue |
215,108 |
7,121 |
123.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
8,814 |
292 |
64.1% |
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 |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
35,498 |
1,175 |
74.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
3,725 |
123 |
36.9% |
Planning and development |
n/a |
|
|
Public works |
46,224 |
1,530 |
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
53,669 |
1,777 |
148.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
43,363 |
1,435 |
180.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
212,375 |
7,030 |
138.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
6,851 |
227 |
109.4% |
Other |
n/a |
|
|
Salaries and benefits |
104,114 |
3,447 |
208.9% |
Goods and services total |
56,242 |
1,862 |
80.0% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
41,130 |
1,362 |
129.6% |
Total expenditure by object |
212,375 |
7,030 |
138.7% |