Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
278,446 |
11,939 |
41.3% |
Financial assets total |
151,357 |
6,490 |
59.0% |
Holdings in council controlled operations |
21,305 |
913 |
32.4% |
Financial assets other |
n/a |
|
|
Long term debt |
48,340 |
2,073 |
154.3% |
Employee future benefit liability |
8,759 |
376 |
37.1% |
Financial liabilities total |
99,841 |
4,281 |
69.2% |
Financial Assets - Financial Liabilities |
51,516 |
2,209 |
81.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
9,806 |
420 |
218.0% |
Net taxes |
46,305 |
1,985 |
59.9% |
Total Grants from other Governments |
12,782 |
548 |
42.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
35,414 |
1,518 |
101.4% |
Total revenue |
104,095 |
4,463 |
59.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
10,129 |
434 |
67.9% |
Total social services |
582 |
25 |
3.4% |
Health services |
151 |
6 |
1.9% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
14,561 |
624 |
135.3% |
Democracy costs |
n/a |
|
|
General government |
14,561 |
624 |
108.1% |
Total non core expenditure |
n/a |
|
|
Environmental services |
26,555 |
1,139 |
126.6% |
Planning and development |
2,545 |
109 |
69.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
11,325 |
486 |
39.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
19,114 |
820 |
80.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
84,963 |
3,643 |
58.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,863 |
80 |
103.4% |
Other |
4,077 |
175 |
224.3% |
Salaries and benefits |
35,511 |
1,523 |
54.9% |
Goods and services total |
32,236 |
1,382 |
145.2% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
11,276 |
483 |
52.6% |
Total expenditure by object |
84,963 |
3,643 |
58.4% |