Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
518,811 |
15,441 |
60.3% |
Financial assets total |
157,400 |
4,685 |
50.6% |
Holdings in council controlled operations |
58,724 |
1,748 |
70.3% |
Financial assets other |
n/a |
|
|
Long term debt |
11,724 |
349 |
29.5% |
Employee future benefit liability |
37,971 |
1,130 |
135.0% |
Financial liabilities total |
93,293 |
2,777 |
50.0% |
Financial Assets - Financial Liabilities |
64,107 |
1,908 |
80.9% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
4,732 |
141 |
82.1% |
Other |
2,573 |
77 |
30.6% |
Net taxes |
77,913 |
2,319 |
80.2% |
Total Grants from other Governments |
3,857 |
115 |
11.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
46,063 |
1,371 |
95.8% |
Total revenue |
139,495 |
4,152 |
60.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
11,424 |
340 |
45.5% |
Total social services |
473 |
14 |
9.7% |
Health services |
73 |
2 |
0.7% |
Social and family services |
473 |
14 |
1.6% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
10,517 |
313 |
71.5% |
Democracy costs |
n/a |
|
|
General government |
10,517 |
313 |
54.3% |
Total non core expenditure |
n/a |
|
|
Environmental services |
35,535 |
1,058 |
135.7% |
Planning and development |
2,132 |
63 |
42.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
47,637 |
1,418 |
134.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
21,490 |
640 |
65.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
130,273 |
3,877 |
68.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
364 |
11 |
14.9% |
Other |
1,106 |
33 |
36.8% |
Salaries and benefits |
75,538 |
2,248 |
88.9% |
Goods and services total |
n/a |
|
|
Contracted services |
18,260 |
543 |
52.1% |
Goods |
17,310 |
515 |
61.3% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
17,693 |
527 |
66.0% |
Total expenditure by object |
130,273 |
3,877 |
68.2% |