Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
590,690 |
12,144 |
47.4% |
Financial assets total |
273,317 |
5,619 |
61.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
39,800 |
818 |
53.2% |
Employee future benefit liability |
67,204 |
1,382 |
158.6% |
Financial liabilities total |
184,592 |
3,795 |
63.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,123 |
23 |
15.0% |
Other |
n/a |
|
|
Net taxes |
82,731 |
1,701 |
57.5% |
Total Grants from other Governments |
1,473 |
30 |
2.9% |
Federal grants |
78 |
2 |
1.1% |
Provincial grants |
1,394 |
29 |
3.6% |
Remitted to second tier local government |
n/a |
|
|
User charges |
74,378 |
1,529 |
95.3% |
Total revenue |
168,841 |
3,471 |
48.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
31,355 |
645 |
86.2% |
Total social services |
n/a |
|
|
Health services |
1,449 |
30 |
8.8% |
Social and family services |
2,281 |
47 |
4.7% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
26,783 |
551 |
99.9% |
Total non core expenditure |
n/a |
|
|
Environmental services |
54,576 |
1,122 |
147.8% |
Planning and development |
4,011 |
82 |
56.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
25,660 |
528 |
48.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
18,772 |
386 |
36.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
164,891 |
3,390 |
57.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
4,150 |
85 |
11.6% |
Interest expense |
656 |
13 |
18.3% |
Other |
n/a |
|
|
Salaries and benefits |
76,066 |
1,564 |
59.8% |
Goods and services total |
44,350 |
912 |
84.0% |
Contracted services |
24,581 |
505 |
50.3% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
452 |
9 |
5.2% |
Depreciation |
14,634 |
301 |
37.2% |
Total expenditure by object |
164,891 |
3,390 |
57.7% |