Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,066,652 |
15,149 |
87.7% |
Financial assets total |
245,363 |
3,485 |
85.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
427,667 |
6,074 |
83.0% |
Employee future benefit liability |
10,279 |
146 |
32.1% |
Financial liabilities total |
560,578 |
7,962 |
84.6% |
Financial Assets - Financial Liabilities |
-315,215 |
-4,477 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
15,730 |
223 |
217.2% |
Other |
19,529 |
277 |
165.8% |
Net taxes |
218,369 |
3,101 |
89.1% |
Total Grants from other Governments |
49,305 |
700 |
100.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
24,676 |
350 |
46.2% |
Total revenue |
352,975 |
5,013 |
86.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
61,541 |
874 |
115.6% |
Total social services |
4,515 |
64 |
136.5% |
Health services |
4,515 |
64 |
92.3% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
39,350 |
559 |
89.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
64,002 |
909 |
108.6% |
Planning and development |
26,654 |
379 |
136.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
56,470 |
802 |
83.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
75,417 |
1,071 |
84.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
339,859 |
4,827 |
91.4% |
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 |
|
|