Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
272,283 |
4,111 |
88.0% |
Holdings in council controlled operations |
111,512 |
1,684 |
105.3% |
Financial assets other |
n/a |
|
|
Long term debt |
49,881 |
753 |
54.6% |
Employee future benefit liability |
16,294 |
246 |
42.9% |
Financial liabilities total |
131,957 |
1,992 |
58.0% |
Financial Assets - Financial Liabilities |
140,326 |
2,119 |
96.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
5,369 |
81 |
29.7% |
Investment income |
6,586 |
99 |
63.0% |
Other |
28,919 |
437 |
93.9% |
Net taxes |
94,536 |
1,427 |
72.4% |
Total Grants from other Governments |
6,423 |
97 |
11.8% |
Federal grants |
2,004 |
30 |
59.2% |
Provincial grants |
4,419 |
67 |
11.2% |
Remitted to second tier local government |
n/a |
|
|
User charges |
23,995 |
362 |
37.2% |
Total revenue |
165,828 |
2,504 |
54.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
n/a |
|
|
Recreation and culture |
31,712 |
479 |
99.4% |
Total social services |
224 |
3 |
0.3% |
Health services |
224 |
3 |
2.4% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
23,567 |
356 |
113.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
777 |
12 |
3.2% |
Planning and development |
5,851 |
88 |
85.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
27,593 |
417 |
57.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
34,310 |
518 |
110.2% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
156,440 |
2,362 |
52.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
3,754 |
57 |
10.6% |
Interest expense |
2,470 |
37 |
50.4% |
Other |
n/a |
|
|
Salaries and benefits |
86,268 |
1,302 |
70.6% |
Goods and services total |
n/a |
|
|
Contracted services |
16,769 |
253 |
47.3% |
Goods |
14,773 |
223 |
38.9% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
124,034 |
1,873 |
46.0% |