Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
482,187 |
13,412 |
85.2% |
Financial assets total |
86,589 |
2,408 |
76.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
264,181 |
7,348 |
104.0% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
304,781 |
8,477 |
94.5% |
Financial Assets - Financial Liabilities |
-218,192 |
-6,069 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,575 |
72 |
78.7% |
Other |
9,206 |
256 |
84.0% |
Net taxes |
108,424 |
3,016 |
88.5% |
Total Grants from other Governments |
6,497 |
181 |
43.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
7,974 |
222 |
33.0% |
Total revenue |
134,676 |
3,746 |
72.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
20,211 |
562 |
77.2% |
Total social services |
467 |
13 |
27.5% |
Health services |
467 |
13 |
31.6% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
16,949 |
471 |
93.2% |
Democracy costs |
n/a |
|
|
General government |
16,949 |
471 |
96.8% |
Total non core expenditure |
46,393 |
1,290 |
90.6% |
Environmental services |
27,468 |
764 |
96.9% |
Planning and development |
4,627 |
129 |
59.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
28,326 |
788 |
84.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
40,171 |
1,117 |
103.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
100,592 |
2,798 |
98.9% |
Total expenditure |
146,985 |
4,088 |
82.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
n/a |
|
|
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
n/a |
|
|