Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
711,087 |
20,891 |
70.5% |
Financial assets total |
199,596 |
5,864 |
71.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
199,596 |
5,864 |
86.9% |
Long term debt |
4,400 |
129 |
7.6% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
94,832 |
2,786 |
59.5% |
Financial Assets - Financial Liabilities |
104,764 |
3,078 |
86.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
10,537 |
310 |
46.0% |
Investment income |
2,091 |
61 |
39.5% |
Other |
2,255 |
66 |
11.2% |
Net taxes |
73,130 |
2,148 |
68.2% |
Total Grants from other Governments |
n/a |
|
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
42,106 |
1,237 |
66.1% |
Total revenue |
139,939 |
4,111 |
60.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
19,542 |
574 |
62.9% |
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 |
8,653 |
254 |
45.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
28,448 |
836 |
49.8% |
Environmental services |
6,978 |
205 |
33.0% |
Planning and development |
6,318 |
186 |
90.4% |
Public works |
n/a |
|
|
Utility operations |
19,817 |
582 |
77.7% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
31,060 |
913 |
61.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
19,565 |
575 |
75.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
83,738 |
2,460 |
60.8% |
Total expenditure |
112,204 |
3,296 |
60.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
305 |
9 |
9.4% |
Interest expense |
n/a |
|
|
Other |
270 |
8 |
1.5% |
Salaries and benefits |
31,451 |
924 |
45.7% |
Goods and services total |
60,857 |
1,788 |
124.3% |
Contracted services |
516 |
15 |
2.1% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
19,320 |
568 |
86.4% |
Total expenditure by object |
112,204 |
3,296 |
69.8% |