Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
817,739 |
17,667 |
70.7% |
Financial assets total |
271,951 |
5,875 |
67.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
352 |
8 |
0.5% |
Long term debt |
96,192 |
2,078 |
138.0% |
Employee future benefit liability |
44,008 |
951 |
112.3% |
Financial liabilities total |
200,385 |
4,329 |
75.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
559 |
12 |
1.5% |
Investment income |
3,631 |
78 |
48.2% |
Other |
1,439 |
31 |
10.3% |
Net taxes |
144,537 |
3,123 |
109.3% |
Total Grants from other Governments |
110,872 |
2,395 |
261.2% |
Federal grants |
6,520 |
141 |
180.0% |
Provincial grants |
104,352 |
2,254 |
339.6% |
Remitted to second tier local government |
n/a |
|
|
User charges |
70,605 |
1,525 |
94.7% |
Total revenue |
335,176 |
7,241 |
107.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
24,939 |
539 |
74.1% |
Total social services |
n/a |
|
|
Health services |
23,356 |
505 |
180.3% |
Social and family services |
85,903 |
1,856 |
207.6% |
Social housing |
13,237 |
286 |
57.9% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
4,283 |
93 |
17.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
49,981 |
1,080 |
142.2% |
Planning and development |
4,780 |
103 |
70.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
56,309 |
1,217 |
113.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
51,272 |
1,108 |
123.2% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
314,063 |
6,785 |
118.5% |
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 |
|
|