Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
455,283 |
11,843 |
48.6% |
Financial assets total |
101,413 |
2,638 |
31.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
24 |
1 |
0.0% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
17,402 |
453 |
59.2% |
Financial liabilities total |
201,666 |
5,246 |
96.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
646 |
17 |
10.6% |
Other |
n/a |
|
|
Net taxes |
100,205 |
2,607 |
94.1% |
Total Grants from other Governments |
50,094 |
1,303 |
152.5% |
Federal grants |
1,776 |
46 |
59.0% |
Provincial grants |
48,318 |
1,257 |
189.3% |
Remitted to second tier local government |
n/a |
|
|
User charges |
40,255 |
1,047 |
67.9% |
Total revenue |
199,558 |
5,191 |
80.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
13,458 |
350 |
49.7% |
Total social services |
n/a |
|
|
Health services |
10,576 |
275 |
102.8% |
Social and family services |
40,844 |
1,062 |
126.9% |
Social housing |
10,150 |
264 |
58.9% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
23,236 |
604 |
111.1% |
Total non core expenditure |
n/a |
|
|
Environmental services |
27,105 |
705 |
95.5% |
Planning and development |
3,565 |
93 |
64.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
31,130 |
810 |
78.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
39,118 |
1,018 |
107.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
199,186 |
5,181 |
94.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
31,459 |
818 |
139.5% |
Interest expense |
2,555 |
66 |
85.2% |
Other |
-513 |
-13 |
-26.6% |
Salaries and benefits |
72,161 |
1,877 |
77.1% |
Goods and services total |
n/a |
|
|
Contracted services |
43,071 |
1,120 |
119.0% |
Goods |
19,807 |
515 |
66.9% |
Miscellaneous Goods and Services Related Items |
5,157 |
134 |
97.4% |
Depreciation |
25,416 |
661 |
85.7% |
Total expenditure by object |
199,186 |
5,181 |
96.0% |