Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
128,993 |
4,774 |
103.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
45,844 |
1,697 |
127.4% |
Employee future benefit liability |
4,123 |
153 |
88.1% |
Financial liabilities total |
118,798 |
4,396 |
140.5% |
Financial Assets - Financial Liabilities |
10,195 |
377 |
20.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
8,556 |
317 |
97.8% |
Investment income |
3,176 |
118 |
65.6% |
Other |
n/a |
|
|
Net taxes |
46,097 |
1,706 |
92.2% |
Total Grants from other Governments |
4,915 |
182 |
88.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
26,140 |
967 |
90.7% |
Total revenue |
91,304 |
3,379 |
81.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
n/a |
|
|
Recreation and culture |
13,533 |
501 |
76.7% |
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 |
9,868 |
365 |
102.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
2,628 |
97 |
47.9% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
13,220 |
489 |
79.8% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
18,982 |
702 |
79.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
6,411 |
237 |
47.0% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
85,025 |
3,147 |
80.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
2,681 |
99 |
105.3% |
Other |
1,490 |
55 |
6.8% |
Salaries and benefits |
25,733 |
952 |
46.7% |
Goods and services total |
55,121 |
2,040 |
204.3% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
85,025 |
3,147 |
64.1% |