Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,110,549 |
41,037 |
0.2% |
Financial assets total |
225,455 |
8,331 |
57.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
46,331 |
1,712 |
35.4% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
122,301 |
4,519 |
46.3% |
Financial Assets - Financial Liabilities |
103,154 |
3,812 |
79.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,685 |
99 |
67.8% |
Investment income |
3,108 |
115 |
33.7% |
Other |
1,374 |
51 |
28.4% |
Net taxes |
109,426 |
4,044 |
79.0% |
Total Grants from other Governments |
12,559 |
464 |
52.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
49,812 |
1,841 |
82.9% |
Total revenue |
189,753 |
7,012 |
71.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
24,321 |
899 |
65.3% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
19,688 |
728 |
23.6% |
Democracy costs |
n/a |
|
|
General government |
19,688 |
728 |
65.9% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
18,069 |
668 |
225.0% |
Public works |
n/a |
|
|
Utility operations |
32,180 |
1,189 |
102.0% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
42,860 |
1,584 |
188.4% |
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
186,611 |
6,896 |
69.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,878 |
69 |
22.7% |
Interest expense |
1,642 |
61 |
41.0% |
Other |
736 |
27 |
6.5% |
Salaries and benefits |
83,346 |
3,080 |
75.3% |
Goods and services total |
n/a |
|
|
Contracted services |
32,132 |
1,187 |
70.2% |
Goods |
13,977 |
516 |
52.4% |
Miscellaneous Goods and Services Related Items |
21,571 |
797 |
141.6% |
Depreciation |
31,075 |
1,148 |
76.4% |
Total expenditure by object |
186,611 |
6,896 |
69.8% |