Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
875,884 |
34,640 |
63.2% |
Financial assets total |
171,141 |
6,768 |
53.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
171,141 |
6,768 |
194.2% |
Long term debt |
45,515 |
1,800 |
27.3% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
101,479 |
4,013 |
32.5% |
Financial Assets - Financial Liabilities |
69,662 |
2,755 |
681.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
14,314 |
566 |
145.7% |
Investment income |
2,350 |
93 |
44.2% |
Other |
15,962 |
631 |
108.7% |
Net taxes |
90,691 |
3,587 |
58.3% |
Total Grants from other Governments |
21,684 |
858 |
60.6% |
Federal grants |
4,196 |
166 |
272.2% |
Provincial grants |
17,488 |
692 |
64.9% |
Remitted to second tier local government |
n/a |
|
|
User charges |
59,640 |
2,359 |
79.9% |
Total revenue |
204,641 |
8,093 |
68.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
37,991 |
1,503 |
89.6% |
Total social services |
2,620 |
104 |
8.8% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
16,167 |
639 |
22.5% |
Democracy costs |
n/a |
|
|
General government |
16,167 |
639 |
44.8% |
Total non core expenditure |
56,778 |
2,246 |
100.0% |
Environmental services |
n/a |
|
|
Planning and development |
4,318 |
171 |
45.7% |
Public works |
n/a |
|
|
Utility operations |
28,557 |
1,129 |
72.1% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
31,874 |
1,261 |
78.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
13,942 |
551 |
71.2% |
Transportation |
n/a |
|
|
Total of transportation related items |
24,404 |
965 |
100.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
103,095 |
4,077 |
100.0% |
Total expenditure |
159,873 |
6,323 |
61.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,612 |
64 |
22.2% |
Interest expense |
2,217 |
88 |
32.0% |
Other |
1,078 |
43 |
8.3% |
Salaries and benefits |
73,264 |
2,898 |
66.5% |
Goods and services total |
60,058 |
2,375 |
51.7% |
Contracted services |
28,480 |
1,126 |
66.2% |
Goods |
13,384 |
529 |
43.8% |
Miscellaneous Goods and Services Related Items |
18,194 |
720 |
107.0% |
Depreciation |
21,644 |
856 |
66.0% |
Total expenditure by object |
159,873 |
6,323 |
61.2% |