Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
582,853 |
8,983 |
36.9% |
Financial assets total |
200,282 |
3,087 |
36.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
101 |
2 |
0.1% |
Long term debt |
87,399 |
1,347 |
98.2% |
Employee future benefit liability |
50,555 |
779 |
102.0% |
Financial liabilities total |
227,381 |
3,504 |
64.8% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,575 |
24 |
3.1% |
Investment income |
2,329 |
36 |
22.7% |
Other |
12,229 |
188 |
66.4% |
Net taxes |
127,499 |
1,965 |
71.0% |
Total Grants from other Governments |
640 |
10 |
1.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
20,082 |
310 |
20.1% |
Total revenue |
195,764 |
3,017 |
46.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
54,112 |
834 |
118.3% |
Total social services |
n/a |
|
|
Health services |
515 |
8 |
3.0% |
Social and family services |
1,700 |
26 |
3.1% |
Social housing |
234 |
4 |
0.8% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
36,625 |
564 |
135.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
7,278 |
112 |
15.2% |
Planning and development |
4,768 |
73 |
51.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
33,840 |
522 |
50.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
32,552 |
502 |
52.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
171,628 |
2,645 |
48.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
4,224 |
65 |
11.1% |
Interest expense |
3,398 |
52 |
67.2% |
Other |
n/a |
|
|
Salaries and benefits |
90,152 |
1,389 |
57.1% |
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
47,217 |
728 |
94.5% |
Miscellaneous Goods and Services Related Items |
206 |
3 |
2.3% |
Depreciation |
26,429 |
407 |
52.8% |
Total expenditure by object |
171,628 |
2,645 |
49.0% |