Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
921,897 |
38,190 |
76.1% |
Financial assets total |
191,427 |
7,930 |
57.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
191,427 |
7,930 |
175.8% |
Long term debt |
41,586 |
1,723 |
25.9% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
104,874 |
4,344 |
36.2% |
Financial Assets - Financial Liabilities |
86,553 |
3,585 |
205.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
930 |
39 |
14.2% |
Investment income |
2,559 |
106 |
55.2% |
Other |
17,059 |
707 |
101.1% |
Net taxes |
93,123 |
3,858 |
59.6% |
Total Grants from other Governments |
27,140 |
1,124 |
73.5% |
Federal grants |
2,703 |
112 |
119.8% |
Provincial grants |
24,437 |
1,012 |
67.7% |
Remitted to second tier local government |
n/a |
|
|
User charges |
60,524 |
2,507 |
96.3% |
Total revenue |
200,750 |
8,316 |
69.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
38,660 |
1,601 |
108.6% |
Total social services |
3,070 |
127 |
11.9% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
17,541 |
727 |
16.3% |
Democracy costs |
n/a |
|
|
General government |
17,541 |
727 |
31.3% |
Total non core expenditure |
59,271 |
2,455 |
71.1% |
Environmental services |
n/a |
|
|
Planning and development |
4,704 |
195 |
56.0% |
Public works |
n/a |
|
|
Utility operations |
29,364 |
1,216 |
52.1% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
35,008 |
1,450 |
88.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
13,796 |
571 |
71.9% |
Transportation |
n/a |
|
|
Total of transportation related items |
24,778 |
1,026 |
85.5% |
Depreciation |
n/a |
|
|
Total core expenditure |
107,650 |
4,459 |
100.0% |
Total expenditure |
166,921 |
6,915 |
66.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,665 |
69 |
24.5% |
Interest expense |
2,042 |
85 |
32.0% |
Other |
769 |
32 |
7.3% |
Salaries and benefits |
77,547 |
3,212 |
70.8% |
Goods and services total |
62,141 |
2,574 |
47.2% |
Contracted services |
30,157 |
1,249 |
62.0% |
Goods |
13,245 |
549 |
50.1% |
Miscellaneous Goods and Services Related Items |
18,739 |
776 |
110.4% |
Depreciation |
22,757 |
943 |
71.7% |
Total expenditure by object |
166,921 |
6,915 |
66.1% |