Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
175,454 |
51,317 |
|
Financial assets total |
90,932 |
26,596 |
|
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
26,742 |
7,822 |
|
Employee future benefit liability |
1,620 |
474 |
|
Financial liabilities total |
61,438 |
17,970 |
|
Financial Assets - Financial Liabilities |
29,494 |
8,626 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
142 |
42 |
|
Investment income |
n/a |
|
|
Other |
20,886 |
6,109 |
|
Net taxes |
23,197 |
6,785 |
|
Total Grants from other Governments |
8,002 |
2,340 |
|
Federal grants |
2,172 |
635 |
|
Provincial grants |
68 |
20 |
|
Remitted to second tier local government |
n/a |
|
|
User charges |
4,452 |
1,302 |
|
Total revenue |
56,541 |
16,537 |
|
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
5,733 |
1,677 |
|
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
3,615 |
1,057 |
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
5,377 |
1,573 |
|
Total non core expenditure |
n/a |
|
|
Environmental services |
777 |
227 |
|
Planning and development |
142 |
42 |
|
Public works |
3,610 |
1,056 |
|
Utility operations |
3,190 |
933 |
|
Solid-waste disposal |
10,075 |
2,947 |
|
Public safety total |
4,454 |
1,303 |
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
856 |
250 |
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
6,798 |
1,988 |
|
Total core expenditure |
n/a |
|
|
Total expenditure |
45,979 |
13,448 |
|
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
875 |
256 |
|
Other |
354 |
104 |
|
Salaries and benefits |
18,506 |
5,413 |
|
Goods and services total |
1,567 |
458 |
|
Contracted services |
6,183 |
1,808 |
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
36,019 |
10,535 |
|