Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
884,238 |
12,191 |
42.1% |
Financial assets total |
437,505 |
6,032 |
54.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
81,982 |
1,130 |
84.1% |
Employee future benefit liability |
30,475 |
420 |
41.5% |
Financial liabilities total |
220,363 |
3,038 |
49.1% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
7,166 |
99 |
12.5% |
Investment income |
10,914 |
150 |
74.4% |
Other |
6,788 |
94 |
48.5% |
Net taxes |
178,484 |
2,461 |
74.2% |
Total Grants from other Governments |
25,632 |
353 |
27.6% |
Federal grants |
11,052 |
152 |
88.8% |
Provincial grants |
14,580 |
201 |
19.4% |
Remitted to second tier local government |
n/a |
|
|
User charges |
32,821 |
452 |
30.2% |
Total revenue |
281,181 |
3,876 |
51.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
56,448 |
778 |
121.7% |
Total social services |
n/a |
|
|
Health services |
344 |
5 |
1.4% |
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 |
40,930 |
564 |
97.7% |
Total non core expenditure |
n/a |
|
|
Environmental services |
7,436 |
103 |
11.4% |
Planning and development |
7,679 |
106 |
67.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
49,858 |
687 |
56.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
77,015 |
1,062 |
104.5% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
239,710 |
3,305 |
53.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
5,018 |
69 |
9.5% |
Interest expense |
2,295 |
32 |
41.0% |
Other |
n/a |
|
|
Salaries and benefits |
133,312 |
1,838 |
66.3% |
Goods and services total |
2,536 |
35 |
3.7% |
Contracted services |
54,243 |
748 |
66.8% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
4,745 |
65 |
45.8% |
Depreciation |
37,561 |
518 |
56.4% |
Total expenditure by object |
239,710 |
3,305 |
53.0% |