Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,073,678 |
18,126 |
98.9% |
Financial assets total |
250,999 |
4,237 |
106.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
417,304 |
7,045 |
94.0% |
Employee future benefit liability |
10,726 |
181 |
39.4% |
Financial liabilities total |
564,420 |
9,528 |
98.1% |
Financial Assets - Financial Liabilities |
-313,421 |
-5,291 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
15,388 |
260 |
224.4% |
Other |
7,738 |
131 |
79.3% |
Net taxes |
214,764 |
3,626 |
96.8% |
Total Grants from other Governments |
63,595 |
1,074 |
135.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
20,122 |
340 |
57.0% |
Total revenue |
343,275 |
5,795 |
92.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
44,805 |
756 |
101.7% |
Total social services |
3,355 |
57 |
155.8% |
Health services |
3,355 |
57 |
143.6% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
30,858 |
521 |
105.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
91,110 |
1,538 |
107.2% |
Environmental services |
68,329 |
1,154 |
119.1% |
Planning and development |
24,000 |
405 |
158.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
53,348 |
901 |
85.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
70,877 |
1,197 |
114.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
216,554 |
3,656 |
109.6% |
Total expenditure |
307,664 |
5,194 |
94.1% |
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 |
|
|