Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
823,057 |
24,181 |
100.5% |
Financial assets total |
224,550 |
6,597 |
71.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
n/a |
|
|
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
111,590 |
3,278 |
71.4% |
Financial Assets - Financial Liabilities |
112,960 |
3,319 |
71.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
7,807 |
229 |
80.3% |
Investment income |
2,768 |
81 |
42.9% |
Other |
1,900 |
56 |
27.2% |
Net taxes |
88,836 |
2,610 |
91.3% |
Total Grants from other Governments |
13,859 |
407 |
97.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
189,084 |
5,555 |
91.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
23,054 |
677 |
90.3% |
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 |
10,889 |
320 |
58.5% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
12,659 |
372 |
68.0% |
Planning and development |
8,506 |
250 |
141.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
41,849 |
1,229 |
84.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
25,695 |
755 |
84.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
147,424 |
4,331 |
88.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
352 |
10 |
3.0% |
Salaries and benefits |
41,313 |
1,214 |
56.6% |
Goods and services total |
81,991 |
2,409 |
121.1% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
23,447 |
689 |
99.5% |
Total expenditure by object |
147,424 |
4,331 |
91.5% |