Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,261,919 |
106,852 |
356.1% |
Financial assets total |
218,756 |
18,523 |
271.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
80,613 |
6,826 |
383.7% |
Employee future benefit liability |
16,238 |
1,375 |
369.5% |
Financial liabilities total |
201,938 |
17,099 |
374.1% |
Financial Assets - Financial Liabilities |
16,818 |
1,424 |
63.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
41,897 |
3,548 |
698.4% |
Investment income |
3,629 |
307 |
203.7% |
Other |
4,671 |
396 |
109.4% |
Net taxes |
106,698 |
9,035 |
280.5% |
Total Grants from other Governments |
5,694 |
482 |
140.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
50 |
4 |
100.8% |
User charges |
64,652 |
5,474 |
301.3% |
Total revenue |
227,291 |
19,246 |
302.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
41,121 |
3,482 |
346.5% |
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 |
20,623 |
1,746 |
279.5% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
61,744 |
5,228 |
287.9% |
Environmental services |
32,046 |
2,713 |
402.0% |
Planning and development |
7,181 |
608 |
319.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
5,219 |
442 |
191.5% |
Public safety total |
45,059 |
3,815 |
262.6% |
Fire |
15,113 |
1,280 |
194.6% |
Police |
29,946 |
2,536 |
230.0% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
30,368 |
2,571 |
188.8% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
119,873 |
10,150 |
290.8% |
Total expenditure |
190,004 |
16,088 |
292.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
n/a |
|
|
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
n/a |
|
|