Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
430,752 |
7,910 |
169.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
n/a |
|
|
Employee future benefit liability |
5,355 |
98 |
17.2% |
Financial liabilities total |
155,047 |
2,847 |
82.8% |
Financial Assets - Financial Liabilities |
275,705 |
5,063 |
229.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
9,675 |
178 |
65.0% |
Investment income |
17,545 |
322 |
204.0% |
Other |
14,712 |
270 |
58.1% |
Net taxes |
64,384 |
1,182 |
60.0% |
Total Grants from other Governments |
2,583 |
47 |
5.8% |
Federal grants |
1,888 |
35 |
67.8% |
Provincial grants |
695 |
13 |
2.1% |
Remitted to second tier local government |
n/a |
|
|
User charges |
46,100 |
847 |
87.0% |
Total revenue |
154,999 |
2,846 |
62.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
245 |
4 |
4.8% |
Other |
n/a |
|
|
Recreation and culture |
30,348 |
557 |
115.6% |
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 |
20,330 |
373 |
118.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
35,203 |
646 |
176.9% |
Planning and development |
2,858 |
52 |
50.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
20,433 |
375 |
52.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
13,139 |
241 |
51.3% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
155,361 |
2,853 |
63.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,611 |
30 |
5.6% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
64,710 |
1,188 |
64.4% |
Goods and services total |
n/a |
|
|
Contracted services |
35,549 |
653 |
122.0% |
Goods |
20,686 |
380 |
66.2% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
155,361 |
2,853 |
70.1% |