Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
295,518 |
38,092 |
100.0% |
Financial assets total |
70,100 |
9,036 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
9,395 |
1,211 |
100.0% |
Long term debt |
29,789 |
3,840 |
100.0% |
Employee future benefit liability |
2,287 |
295 |
100.0% |
Financial liabilities total |
65,478 |
8,440 |
100.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,247 |
161 |
100.0% |
Investment income |
696 |
90 |
100.0% |
Other |
n/a |
|
|
Net taxes |
27,928 |
3,600 |
100.0% |
Total Grants from other Governments |
1,301 |
168 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
61,390 |
7,913 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
n/a |
|
|
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 |
13,100 |
1,689 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
2,580 |
333 |
100.0% |
Public works |
11,132 |
1,435 |
100.0% |
Utility operations |
n/a |
|
|
Solid-waste disposal |
2,675 |
345 |
100.0% |
Public safety total |
7,867 |
1,014 |
100.0% |
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 |
n/a |
|
|
Total expenditure |
63,179 |
8,144 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
n/a |
|
|
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
n/a |
|
|