Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
854,363 |
34,120 |
66.4% |
Financial assets total |
152,441 |
6,088 |
47.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
152,441 |
6,088 |
193.7% |
Long term debt |
49,270 |
1,968 |
30.4% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
118,760 |
4,743 |
38.3% |
Financial Assets - Financial Liabilities |
33,681 |
1,345 |
272.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
5,993 |
239 |
89.6% |
Investment income |
2,153 |
86 |
34.7% |
Other |
14,114 |
564 |
83.8% |
Net taxes |
85,161 |
3,401 |
59.2% |
Total Grants from other Governments |
24,401 |
974 |
75.7% |
Federal grants |
6,596 |
263 |
280.5% |
Provincial grants |
17,805 |
711 |
68.6% |
Remitted to second tier local government |
n/a |
|
|
User charges |
52,691 |
2,104 |
70.7% |
Total revenue |
181,612 |
7,253 |
60.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
35,007 |
1,398 |
91.3% |
Total social services |
2,577 |
103 |
9.8% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
13,924 |
556 |
20.5% |
Democracy costs |
n/a |
|
|
General government |
13,924 |
556 |
42.0% |
Total non core expenditure |
51,609 |
2,061 |
100.0% |
Environmental services |
n/a |
|
|
Planning and development |
4,313 |
172 |
40.2% |
Public works |
n/a |
|
|
Utility operations |
28,519 |
1,139 |
74.7% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
29,586 |
1,182 |
75.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
13,214 |
528 |
74.4% |
Transportation |
n/a |
|
|
Total of transportation related items |
25,078 |
1,002 |
100.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
100,710 |
4,022 |
100.0% |
Total expenditure |
152,117 |
6,075 |
60.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,860 |
74 |
37.7% |
Interest expense |
2,384 |
95 |
33.9% |
Other |
639 |
26 |
5.4% |
Salaries and benefits |
69,240 |
2,765 |
67.5% |
Goods and services total |
57,453 |
2,294 |
46.5% |
Contracted services |
26,387 |
1,054 |
55.5% |
Goods |
13,962 |
558 |
43.0% |
Miscellaneous Goods and Services Related Items |
17,104 |
683 |
103.2% |
Depreciation |
20,746 |
829 |
70.8% |
Total expenditure by object |
152,117 |
6,075 |
60.4% |