Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
503,392 |
15,250 |
63.0% |
Financial assets total |
116,506 |
3,529 |
44.9% |
Holdings in council controlled operations |
52,215 |
1,582 |
72.6% |
Financial assets other |
64,291 |
1,948 |
128.0% |
Long term debt |
23,921 |
725 |
57.9% |
Employee future benefit liability |
38,766 |
1,174 |
161.9% |
Financial liabilities total |
109,491 |
3,317 |
66.5% |
Financial Assets - Financial Liabilities |
7,016 |
213 |
14.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
108 |
3 |
0.5% |
Investment income |
2,915 |
88 |
50.2% |
Other |
6,909 |
209 |
90.3% |
Net taxes |
62,648 |
1,898 |
70.0% |
Total Grants from other Governments |
2,392 |
72 |
7.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
39,678 |
1,202 |
83.6% |
Total revenue |
114,650 |
3,473 |
54.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
12,233 |
371 |
53.9% |
Total social services |
440 |
13 |
2.1% |
Health services |
85 |
3 |
0.9% |
Social and family services |
355 |
11 |
1.2% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
9,187 |
278 |
69.5% |
Democracy costs |
n/a |
|
|
General government |
9,187 |
278 |
54.2% |
Total non core expenditure |
30,990 |
939 |
42.5% |
Environmental services |
32,754 |
992 |
145.1% |
Planning and development |
1,502 |
46 |
30.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
41,767 |
1,265 |
121.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
21,780 |
660 |
70.6% |
Depreciation |
n/a |
|
|
Total core expenditure |
97,803 |
2,963 |
120.6% |
Total expenditure |
128,794 |
3,902 |
71.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,391 |
42 |
48.8% |
Other |
2,717 |
82 |
160.8% |
Salaries and benefits |
74,680 |
2,262 |
93.3% |
Goods and services total |
32,857 |
995 |
89.4% |
Contracted services |
14,559 |
441 |
49.9% |
Goods |
18,298 |
554 |
65.9% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
17,149 |
520 |
70.9% |
Total expenditure by object |
128,794 |
3,902 |
71.9% |