Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
166,456 |
48,686 |
100.0% |
|
Financial assets total |
76,757 |
22,450 |
100.0% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
29,023 |
8,489 |
100.0% |
|
Employee future benefit liability |
1,445 |
423 |
100.0% |
|
Financial liabilities total |
54,687 |
15,995 |
100.0% |
|
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
157 |
46 |
100.0% |
|
Investment income |
n/a |
|
|
|
Other |
1,554 |
455 |
100.0% |
|
Net taxes |
22,404 |
6,553 |
100.0% |
|
Total Grants from other Governments |
2,197 |
643 |
100.0% |
|
Federal grants |
2,106 |
616 |
100.0% |
|
Provincial grants |
90 |
26 |
100.1% |
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
n/a |
|
|
|
Total revenue |
50,794 |
14,856 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
5,607 |
1,640 |
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 |
4,858 |
1,421 |
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 |
3,853 |
1,127 |
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 |
40,713 |
11,908 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
n/a |
|
|
|
Interest expense |
932 |
273 |
100.0% |
|
Other |
199 |
58 |
100.0% |
|
Salaries and benefits |
16,858 |
4,931 |
100.0% |
|
Goods and services total |
1,242 |
363 |
100.0% |
|
Contracted services |
5,618 |
1,643 |
100.0% |
|
Goods |
n/a |
|
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
|
Depreciation |
n/a |
|
|
|
Total expenditure by object |
32,500 |
9,506 |
100.0% |