Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,277,515 |
32,689 |
128.0% |
Financial assets total |
219,031 |
5,605 |
58.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
78,202 |
2,001 |
140.9% |
Employee future benefit liability |
5,290 |
135 |
53.6% |
Financial liabilities total |
188,888 |
4,833 |
90.7% |
Financial Assets - Financial Liabilities |
30,143 |
771 |
17.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,346 |
60 |
18.4% |
Investment income |
4,870 |
125 |
117.3% |
Other |
-287 |
-7 |
-1.4% |
Net taxes |
123,939 |
3,171 |
105.5% |
Total Grants from other Governments |
26,502 |
678 |
211.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
72,157 |
1,846 |
116.5% |
Total revenue |
235,552 |
6,027 |
93.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
60,931 |
1,559 |
654.0% |
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
n/a |
|
|
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 |
18,966 |
485 |
86.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
24,524 |
628 |
306.7% |
Public works |
2,663 |
68 |
14.0% |
Utility operations |
38,456 |
984 |
124.6% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
65,454 |
1,675 |
119.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
212,527 |
5,438 |
108.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
453 |
12 |
12.3% |
Other |
302 |
8 |
1.9% |
Salaries and benefits |
79,653 |
2,038 |
91.9% |
Goods and services total |
95,564 |
2,445 |
172.3% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
36,555 |
935 |
133.6% |
Total expenditure by object |
212,527 |
5,438 |
108.1% |