Click to download Annual reports: 2011-Levis-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 33,248 | 563 | 5.0% |
Financial assets total | 143,075 | 2,424 | 76.3% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 19,384 | 328 | 5.4% |
Employee future benefit liability | 0 | 0 | 0.0% |
Financial liabilities total | 386,212 | 6,543 | 78.5% |
Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | 1,226 | 21 | 5.6% |
Other | 20,358 | 345 | 63.8% |
Net taxes | 170,716 | 2,892 | 100.1% |
Total Grants from other Governments | 23,048 | 390 | 65.6% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 13,844 | 235 | 37.7% |
Total revenue | 229,195 | 3,883 | 72.2% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | 12,580 | 213 | 65.6% |
Recreation and culture | 32,197 | 545 | 91.6% |
Total social services | |||
Health services | 352 | 6 | 17.7% |
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | |||
Democracy costs | |||
General government | 25,389 | 430 | 100.0% |
Total non core expenditure | |||
Environmental services | 48,515 | 822 | 114.2% |
Planning and development | 22,245 | 377 | 152.0% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 42,349 | 717 | 86.5% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | 52,313 | 886 | 66.7% |
Depreciation | |||
Total core expenditure | |||
Total expenditure | 235,944 | 3,997 | 83.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | 12,579 | 213 | 60.8% |
Other | 9,611 | 163 | 208.4% |
Salaries and benefits | 105,522 | 1,788 | 81.7% |
Goods and services total | 75,506 | 1,279 | 99.6% |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 32,725 | 554 | 90.1% |
Total expenditure by object | 235,943 | 3,997 | 83.2% |