Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
556,723 |
17,821 |
61.9% |
Financial assets total |
256,258 |
8,203 |
65.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
37,865 |
1,212 |
60.6% |
Employee future benefit liability |
8,282 |
265 |
26.7% |
Financial liabilities total |
138,627 |
4,438 |
59.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
33,387 |
1,069 |
111.0% |
Investment income |
2,676 |
86 |
44.9% |
Other |
n/a |
|
|
Net taxes |
55,767 |
1,785 |
52.4% |
Total Grants from other Governments |
8,108 |
260 |
21.3% |
Federal grants |
64 |
2 |
1.1% |
Provincial grants |
6,095 |
195 |
12.6% |
Remitted to second tier local government |
n/a |
|
|
User charges |
51,153 |
1,637 |
112.9% |
Total revenue |
118,810 |
3,803 |
47.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
29,730 |
952 |
149.2% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
18,656 |
597 |
121.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
39,907 |
1,277 |
130.3% |
Planning and development |
2,549 |
82 |
49.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
23,674 |
758 |
58.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
13,681 |
438 |
44.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
128,197 |
4,104 |
63.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,652 |
53 |
72.4% |
Other |
n/a |
|
|
Salaries and benefits |
61,786 |
1,978 |
66.2% |
Goods and services total |
n/a |
|
|
Contracted services |
39,547 |
1,266 |
116.2% |
Goods |
3,352 |
107 |
15.4% |
Miscellaneous Goods and Services Related Items |
338 |
11 |
2.2% |
Depreciation |
n/a |
|
|
Total expenditure by object |
116,302 |
3,723 |
57.3% |