Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
255,743 |
10,965 |
43.7% |
Financial assets total |
98,063 |
4,205 |
47.2% |
Holdings in council controlled operations |
31,542 |
1,352 |
56.2% |
Financial assets other |
n/a |
|
|
Long term debt |
45,735 |
1,961 |
148.4% |
Employee future benefit liability |
7,663 |
329 |
41.9% |
Financial liabilities total |
77,926 |
3,341 |
60.1% |
Financial Assets - Financial Liabilities |
20,137 |
863 |
48.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
13,202 |
566 |
185.5% |
Net taxes |
38,763 |
1,662 |
58.1% |
Total Grants from other Governments |
7,985 |
342 |
37.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
32,056 |
1,374 |
91.0% |
Total revenue |
92,005 |
3,945 |
58.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
13,058 |
560 |
77.3% |
Total social services |
785 |
34 |
15.6% |
Health services |
125 |
5 |
1.6% |
Social and family services |
660 |
28 |
3.2% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
11,779 |
505 |
120.9% |
Democracy costs |
n/a |
|
|
General government |
11,779 |
505 |
91.6% |
Total non core expenditure |
25,622 |
1,099 |
57.1% |
Environmental services |
25,070 |
1,075 |
147.0% |
Planning and development |
2,322 |
100 |
70.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
9,727 |
417 |
39.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
19,534 |
838 |
87.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
56,653 |
2,429 |
101.3% |
Total expenditure |
82,265 |
3,527 |
63.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
3,383 |
145 |
227.4% |
Other |
1,640 |
70 |
97.7% |
Salaries and benefits |
32,692 |
1,402 |
56.5% |
Goods and services total |
34,446 |
1,477 |
136.0% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
10,104 |
433 |
55.4% |
Total expenditure by object |
82,265 |
3,527 |
63.3% |