Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
103,100 |
35,188 |
100.0% |
Financial assets total |
33,016 |
11,268 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
12,978 |
4,429 |
100.0% |
Employee future benefit liability |
1,633 |
557 |
100.0% |
Financial liabilities total |
41,278 |
14,088 |
100.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
247 |
84 |
100.0% |
Investment income |
n/a |
|
|
Other |
2,961 |
1,011 |
100.0% |
Net taxes |
14,420 |
4,922 |
100.0% |
Total Grants from other Governments |
4,209 |
1,437 |
100.0% |
Federal grants |
877 |
299 |
100.0% |
Provincial grants |
3,143 |
1,073 |
100.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
31,103 |
10,615 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
3,378 |
1,153 |
100.0% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
4,304 |
1,469 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
4,034 |
1,377 |
100.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
38,270 |
13,061 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
100 |
34 |
100.1% |
Other |
236 |
81 |
100.1% |
Salaries and benefits |
17,219 |
5,877 |
100.0% |
Goods and services total |
1,449 |
495 |
100.0% |
Contracted services |
2,299 |
785 |
100.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
2,242 |
765 |
100.0% |
Total expenditure by object |
28,804 |
9,831 |
100.0% |