Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
588,178 |
9,065 |
35.4% |
Financial assets total |
223,069 |
3,438 |
37.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
101 |
2 |
0.1% |
Long term debt |
80,339 |
1,238 |
80.5% |
Employee future benefit liability |
51,458 |
793 |
91.0% |
Financial liabilities total |
226,968 |
3,498 |
58.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
11,711 |
180 |
19.6% |
Investment income |
2,811 |
43 |
28.1% |
Other |
9,636 |
149 |
48.0% |
Net taxes |
133,424 |
2,056 |
69.5% |
Total Grants from other Governments |
1,588 |
24 |
2.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
19,892 |
307 |
19.1% |
Total revenue |
204,960 |
3,159 |
44.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
51,739 |
797 |
106.6% |
Total social services |
n/a |
|
|
Health services |
495 |
8 |
2.3% |
Social and family services |
1,739 |
27 |
2.7% |
Social housing |
208 |
3 |
0.6% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
41,607 |
641 |
143.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
7,881 |
121 |
16.0% |
Planning and development |
5,065 |
78 |
53.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
33,952 |
523 |
47.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
32,570 |
502 |
47.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
175,261 |
2,701 |
46.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
4,371 |
67 |
9.2% |
Interest expense |
3,372 |
52 |
70.4% |
Other |
n/a |
|
|
Salaries and benefits |
92,332 |
1,423 |
54.4% |
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
48,275 |
744 |
91.6% |
Miscellaneous Goods and Services Related Items |
414 |
6 |
3.5% |
Depreciation |
26,495 |
408 |
50.5% |
Total expenditure by object |
175,261 |
2,701 |
46.0% |