Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
207,206 |
5,302 |
58.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
90,303 |
2,311 |
168.5% |
Employee future benefit liability |
5,045 |
129 |
41.0% |
Financial liabilities total |
182,503 |
4,670 |
107.8% |
Financial Assets - Financial Liabilities |
24,703 |
632 |
13.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
9,477 |
242 |
63.5% |
Investment income |
6,084 |
156 |
70.0% |
Other |
526 |
13 |
5.5% |
Net taxes |
116,818 |
2,989 |
96.9% |
Total Grants from other Governments |
24,549 |
628 |
175.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
73,966 |
1,893 |
115.8% |
Total revenue |
231,420 |
5,922 |
91.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
37,448 |
958 |
114.1% |
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 |
13,771 |
352 |
61.2% |
Democracy costs |
n/a |
|
|
General government |
13,771 |
352 |
58.3% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
38,039 |
973 |
122.0% |
Solid-waste disposal |
11,066 |
283 |
114.7% |
Public safety total |
53,715 |
1,374 |
93.7% |
Fire |
20,149 |
516 |
95.8% |
Police |
30,109 |
770 |
81.9% |
Miscellaneous public safety related items |
3,457 |
88 |
123.8% |
Transit |
17,975 |
460 |
89.6% |
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
204,438 |
5,231 |
103.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
74,867 |
1,916 |
88.7% |
Goods and services total |
89,459 |
2,289 |
104.8% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
29,085 |
744 |
109.7% |
Total expenditure by object |
196,051 |
5,017 |
101.0% |