Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
967,137 |
24,339 |
95.3% |
Financial assets total |
335,325 |
8,439 |
88.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
313 |
8 |
0.6% |
Employee future benefit liability |
8,740 |
220 |
87.1% |
Financial liabilities total |
n/a |
|
|
Financial Assets - Financial Liabilities |
187,056 |
4,707 |
108.2% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
6,362 |
160 |
49.0% |
Investment income |
2,591 |
65 |
61.4% |
Other |
2,050 |
52 |
10.0% |
Net taxes |
165,290 |
4,160 |
138.4% |
Total Grants from other Governments |
6,736 |
170 |
52.8% |
Federal grants |
779 |
20 |
100.0% |
Provincial grants |
5,659 |
142 |
100.0% |
Remitted to second tier local government |
297 |
7 |
149.5% |
User charges |
77,265 |
1,944 |
122.7% |
Total revenue |
283,264 |
7,129 |
111.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
34,457 |
867 |
124.0% |
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 |
27,228 |
685 |
122.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
6,619 |
167 |
81.4% |
Public works |
n/a |
|
|
Utility operations |
29,042 |
731 |
92.5% |
Solid-waste disposal |
6,799 |
171 |
81.5% |
Public safety total |
87,821 |
2,210 |
158.3% |
Fire |
35,479 |
893 |
163.4% |
Police |
49,159 |
1,237 |
125.7% |
Miscellaneous public safety related items |
3,183 |
80 |
100.0% |
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
252,168 |
6,346 |
126.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
111 |
3 |
3.0% |
Other |
54,482 |
1,371 |
337.8% |
Salaries and benefits |
139,488 |
3,510 |
158.3% |
Goods and services total |
n/a |
|
|
Contracted services |
6,114 |
154 |
17.0% |
Goods |
9,930 |
250 |
58.2% |
Miscellaneous Goods and Services Related Items |
16,149 |
406 |
133.9% |
Depreciation |
29,037 |
731 |
104.4% |
Total expenditure by object |
252,168 |
6,346 |
126.2% |