Click to download Annual reports: 2009 Statement of Financial Position.pdf 2009 Statement of Operations.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 260,416 | 12,998 | 69.9% |
Financial assets total | 86,783 | 4,332 | 88.4% |
Holdings in council controlled operations | 38,400 | 1,917 | 125.6% |
Financial assets other | 48,383 | 2,415 | 68.2% |
Long term debt | 6,311 | 315 | 23.1% |
Employee future benefit liability | 1,069 | 53 | 9.0% |
Financial liabilities total | 34,589 | 1,726 | 47.5% |
Financial Assets - Financial Liabilities | 52,194 | 2,605 | 191.6% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 2,474 | 123 | 30.5% |
Investment income | 1,796 | 90 | 85.4% |
Other | 18,182 | 908 | 151.0% |
Net taxes | 28,309 | 1,413 | 67.9% |
Total Grants from other Governments | 4,610 | 230 | 29.0% |
Federal grants | 1,831 | 91 | 88.9% |
Provincial grants | 2,015 | 101 | 15.9% |
Remitted to second tier local government | n/a | ||
User charges | 7,786 | 389 | 40.3% |
Total revenue | 63,157 | 3,152 | 66.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 11,640 | 581 | 95.9% |
Total social services | 772 | 39 | 3.6% |
Health services | 317 | 16 | 10.0% |
Social and family services | 455 | 23 | 2.9% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | n/a | ||
Democracy costs | n/a | ||
General government | 5,967 | 298 | 83.2% |
Total non core expenditure | 18,379 | 917 | 48.8% |
Environmental services | 370 | 18 | 3.6% |
Planning and development | 2,070 | 103 | 80.6% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 6,422 | 321 | 43.6% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 7,617 | 380 | 44.1% |
Depreciation | |||
Total core expenditure | 16,479 | 823 | 34.9% |
Total expenditure | 48,698 | 2,431 | 57.2% |
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 | |||
Total expenditure by object | n/a |