Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
446,308 |
21,077 |
128.2% |
Financial assets total |
89,122 |
4,209 |
145.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
220,106 |
10,395 |
151.1% |
Employee future benefit liability |
4,471 |
211 |
47.6% |
Financial liabilities total |
284,856 |
13,452 |
153.2% |
Financial Assets - Financial Liabilities |
-195,734 |
-9,244 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
5,173 |
244 |
259.8% |
Other |
4,882 |
231 |
78.5% |
Net taxes |
71,384 |
3,371 |
98.0% |
Total Grants from other Governments |
26,070 |
1,231 |
250.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
5,266 |
249 |
40.4% |
Total revenue |
112,775 |
5,326 |
100.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
14,149 |
668 |
90.3% |
Total social services |
135 |
6 |
11.6% |
Health services |
135 |
6 |
13.9% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
12,987 |
613 |
125.3% |
Democracy costs |
n/a |
|
|
General government |
12,987 |
613 |
127.9% |
Total non core expenditure |
34,114 |
1,611 |
109.3% |
Environmental services |
16,740 |
791 |
100.6% |
Planning and development |
13,176 |
622 |
275.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
10,652 |
503 |
52.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
21,117 |
997 |
106.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
61,685 |
2,913 |
100.8% |
Total expenditure |
95,799 |
4,524 |
92.2% |
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 |
|
|