Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | n/a | ||
| Financial assets total | 185,534 | 8,074 | 62.6% |
| Holdings in council controlled operations | n/a | ||
| Financial assets other | n/a | ||
| Long term debt | 141,459 | 6,156 | 95.0% |
| Employee future benefit liability | 3,143 | 137 | 8.5% |
| Financial liabilities total | 174,763 | 7,605 | 61.4% |
| Financial Assets - Financial Liabilities | 10,771 | 469 | 94.9% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 2,502 | 109 | 40.8% |
| Investment income | 3,022 | 132 | 53.1% |
| Other | 5,586 | 243 | 36.1% |
| Net taxes | 96,159 | 4,185 | 72.8% |
| Total Grants from other Governments | 1,596 | 69 | 5.4% |
| Federal grants | 3,682 | 160 | 170.6% |
| Provincial grants | 28,661 | 1,247 | 120.3% |
| Remitted to second tier local government | n/a | ||
| User charges | 21,021 | 915 | 30.7% |
| Total revenue | 159,024 | 6,920 | 58.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 43,262 | 1,883 | 123.0% |
| Total social services | n/a | ||
| Health services | n/a | ||
| Social and family services | 6,913 | 301 | 129.7% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | n/a | ||
| Democracy costs | 827 | 36 | 79.3% |
| General government | 15,516 | 675 | 51.0% |
| Total non core expenditure | n/a | ||
| Environmental services | n/a | ||
| Planning and development | 3,641 | 158 | 37.0% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 35,929 | 1,564 | 99.5% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | 52,497 | 2,285 | 141.2% |
| Total of transportation related items | n/a | ||
| Depreciation | n/a | ||
| Total core expenditure | n/a | ||
| Total expenditure | 158,985 | 6,919 | 68.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 8,098 | 352 | 178.9% |
| Interest expense | 5,796 | 252 | 89.8% |
| Other | 137 | 6 | 1.3% |
| Salaries and benefits | 73,869 | 3,215 | 78.5% |
| Goods and services total | n/a | ||
| Contracted services | 30,943 | 1,347 | 70.9% |
| Goods | 18,887 | 822 | 63.4% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | n/a | ||
| Total expenditure by object | 158,985 | 6,919 | 68.8% |
Follow Us
