Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
640,393 |
24,439 |
48.7% |
|
Financial assets total |
226,319 |
8,637 |
62.8% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
138,413 |
5,282 |
79.5% |
|
Employee future benefit liability |
3,597 |
137 |
7.6% |
|
Financial liabilities total |
185,309 |
7,072 |
58.9% |
|
Financial Assets - Financial Liabilities |
41,010 |
1,565 |
89.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
3,308 |
126 |
46.5% |
|
Investment income |
2,084 |
80 |
41.4% |
|
Other |
1,376 |
53 |
7.5% |
|
Net taxes |
109,633 |
4,184 |
64.6% |
|
Total Grants from other Governments |
1,642 |
63 |
4.1% |
|
Federal grants |
1,189 |
45 |
48.6% |
|
Provincial grants |
29,188 |
1,114 |
74.5% |
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
19,083 |
728 |
28.0% |
|
Total revenue |
173,294 |
6,613 |
55.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
48,269 |
1,842 |
124.9% |
|
Total social services |
n/a |
|
|
|
Health services |
n/a |
|
|
|
Social and family services |
8,628 |
329 |
143.1% |
|
Social housing |
n/a |
|
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
|
General government total |
n/a |
|
|
|
Democracy costs |
785 |
30 |
16.5% |
|
General government |
23,127 |
883 |
38.1% |
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
n/a |
|
|
|
Planning and development |
3,584 |
137 |
39.3% |
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
44,863 |
1,712 |
104.4% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
53,973 |
2,060 |
126.6% |
|
Total of transportation related items |
n/a |
|
|
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
183,316 |
6,996 |
66.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
15,723 |
600 |
213.4% |
|
Interest expense |
5,461 |
208 |
78.8% |
|
Other |
115 |
4 |
1.0% |
|
Salaries and benefits |
84,007 |
3,206 |
70.7% |
|
Goods and services total |
n/a |
|
|
|
Contracted services |
35,602 |
1,359 |
67.5% |
|
Goods |
18,307 |
699 |
63.8% |
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
|
Depreciation |
n/a |
|
|
|
Total expenditure by object |
183,316 |
6,996 |
66.9% |