Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
302,877,669 |
11,558,452 |
693.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
132,371,803 |
5,051,588 |
695.4% |
Employee future benefit liability |
3,592,342 |
137,091 |
459.9% |
Financial liabilities total |
219,735,662 |
8,385,577 |
694.2% |
Financial Assets - Financial Liabilities |
83,142,007 |
3,172,875 |
692.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
772,770 |
29,491 |
395.0% |
Investment income |
4,048,707 |
154,507 |
687.0% |
Other |
2,824,972 |
107,807 |
690.7% |
Net taxes |
115,798,134 |
4,419,101 |
693.4% |
Total Grants from other Governments |
13,377,671 |
510,520 |
597.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
22,042,442 |
841,186 |
494.0% |
Total revenue |
187,890,952 |
7,170,316 |
692.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
52,676,004 |
2,010,228 |
498.4% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
8,581,146 |
327,475 |
299.5% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
20,582,734 |
785,481 |
397.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
3,497,497 |
133,472 |
394.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
49,108,401 |
1,874,080 |
199.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
65,026,450 |
2,481,547 |
199.8% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
199,472,232 |
7,612,282 |
693.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
10,048,004 |
383,453 |
697.4% |
Interest expense |
9,532,132 |
363,766 |
597.8% |
Other |
n/a |
|
|
Salaries and benefits |
94,110,613 |
3,591,460 |
694.3% |
Goods and services total |
n/a |
|
|
Contracted services |
33,634,694 |
1,283,571 |
694.0% |
Goods |
21,482,269 |
819,809 |
497.2% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
29,214,103 |
1,114,872 |
693.7% |
Total expenditure by object |
199,472,232 |
7,612,282 |
693.6% |