Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
290,435 |
11,084 |
67.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
140,139 |
5,348 |
80.0% |
Employee future benefit liability |
3,847 |
147 |
6.4% |
Financial liabilities total |
222,650 |
8,497 |
70.2% |
Financial Assets - Financial Liabilities |
67,784 |
2,587 |
60.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,369 |
90 |
35.8% |
Investment income |
2,489 |
95 |
38.1% |
Other |
1,921 |
73 |
35.4% |
Net taxes |
117,035 |
4,466 |
66.5% |
Total Grants from other Governments |
11,767 |
449 |
86.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
20,774 |
793 |
37.5% |
Total revenue |
183,752 |
7,012 |
59.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
48,727 |
1,860 |
128.4% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
9,140 |
349 |
120.0% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
20,207 |
771 |
42.8% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
3,887 |
148 |
39.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
47,064 |
1,796 |
108.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
62,519 |
2,386 |
111.5% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
191,547 |
7,310 |
69.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
10,150 |
387 |
153.5% |
Interest expense |
5,202 |
199 |
73.7% |
Other |
n/a |
|
|
Salaries and benefits |
90,280 |
3,445 |
75.5% |
Goods and services total |
n/a |
|
|
Contracted services |
35,052 |
1,338 |
75.9% |
Goods |
23,318 |
890 |
85.6% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
27,240 |
1,040 |
67.3% |
Total expenditure by object |
191,547 |
7,310 |
69.3% |