Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
159,864 |
46,758 |
100.0% |
Financial assets total |
60,058 |
17,566 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
31,375 |
9,177 |
100.0% |
Employee future benefit liability |
1,571 |
459 |
100.0% |
Financial liabilities total |
57,699 |
16,876 |
100.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
77 |
23 |
100.1% |
Investment income |
n/a |
|
|
Other |
1,468 |
429 |
100.0% |
Net taxes |
21,146 |
6,185 |
100.0% |
Total Grants from other Governments |
2,519 |
737 |
100.0% |
Federal grants |
2,067 |
605 |
100.0% |
Provincial grants |
452 |
132 |
100.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
56,105 |
16,410 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
6,305 |
1,844 |
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 |
4,339 |
1,269 |
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 |
3,776 |
1,104 |
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 |
47,497 |
13,892 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,064 |
311 |
100.0% |
Other |
408 |
119 |
100.0% |
Salaries and benefits |
17,072 |
4,993 |
100.0% |
Goods and services total |
1,117 |
327 |
100.0% |
Contracted services |
10,128 |
2,962 |
100.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
37,612 |
11,001 |
100.0% |