Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
857,595 |
25,195 |
98.7% |
Financial assets total |
235,166 |
6,909 |
72.4% |
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 |
127,789 |
3,754 |
70.5% |
Financial Assets - Financial Liabilities |
107,376 |
3,155 |
72.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
7,547 |
222 |
67.8% |
Investment income |
2,306 |
68 |
63.8% |
Other |
2,494 |
73 |
14.2% |
Net taxes |
92,999 |
2,732 |
90.9% |
Total Grants from other Governments |
13,486 |
396 |
123.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
190,502 |
5,597 |
87.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
24,122 |
709 |
101.3% |
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 |
11,492 |
338 |
60.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
12,881 |
378 |
86.2% |
Planning and development |
8,137 |
239 |
116.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
48,836 |
1,435 |
102.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
26,621 |
782 |
96.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
156,640 |
4,602 |
91.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
348 |
10 |
2.5% |
Salaries and benefits |
42,392 |
1,245 |
56.2% |
Goods and services total |
89,678 |
2,635 |
185.6% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
23,881 |
702 |
100.2% |
Total expenditure by object |
156,640 |
4,602 |
91.5% |