Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
296,075 |
6,027 |
129.0% |
Holdings in council controlled operations |
75,004 |
1,527 |
95.5% |
Financial assets other |
n/a |
|
|
Long term debt |
229,998 |
4,682 |
339.3% |
Employee future benefit liability |
73,235 |
1,491 |
260.2% |
Financial liabilities total |
366,795 |
7,466 |
217.2% |
Financial Assets - Financial Liabilities |
70,720 |
1,440 |
65.2% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
8,302 |
169 |
107.0% |
Other |
121,882 |
2,481 |
533.8% |
Net taxes |
n/a |
|
|
Total Grants from other Governments |
104,932 |
2,136 |
259.4% |
Federal grants |
5,681 |
116 |
226.1% |
Provincial grants |
99,251 |
2,020 |
338.6% |
Remitted to second tier local government |
n/a |
|
|
User charges |
70,776 |
1,441 |
148.1% |
Total revenue |
440,128 |
8,959 |
195.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
70,309 |
1,431 |
451.3% |
Recreation and culture |
30,387 |
619 |
128.4% |
Total social services |
127,421 |
2,594 |
267.6% |
Health services |
28,939 |
589 |
419.6% |
Social and family services |
98,482 |
2,005 |
252.9% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
20,223 |
412 |
131.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
29,554 |
602 |
164.6% |
Planning and development |
6,355 |
129 |
124.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
54,599 |
1,111 |
154.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
28,988 |
590 |
125.6% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
441,877 |
8,994 |
199.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
9,260 |
188 |
254.7% |
Other |
81,139 |
1,652 |
344.4% |
Salaries and benefits |
173,261 |
3,527 |
191.1% |
Goods and services total |
104,112 |
2,119 |
128.0% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
441,812 |
8,993 |
220.9% |