Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
881,236 |
30,223 |
100.7% |
Financial assets total |
176,646 |
6,058 |
88.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
177 |
6 |
0.1% |
Long term debt |
36,828 |
1,263 |
71.0% |
Employee future benefit liability |
5,087 |
174 |
46.9% |
Financial liabilities total |
124,848 |
4,282 |
93.7% |
Financial Assets - Financial Liabilities |
51,799 |
1,776 |
79.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
8,694 |
298 |
58.7% |
Investment income |
2,764 |
95 |
62.8% |
Other |
22,594 |
775 |
214.3% |
Net taxes |
71,350 |
2,447 |
76.0% |
Total Grants from other Governments |
2,512 |
86 |
25.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
38,573 |
1,323 |
72.8% |
Total revenue |
146,487 |
5,024 |
78.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
21,184 |
727 |
72.3% |
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 |
14,517 |
498 |
79.7% |
Democracy costs |
n/a |
|
|
General government |
14,517 |
498 |
93.2% |
Total non core expenditure |
40,618 |
1,393 |
76.7% |
Environmental services |
n/a |
|
|
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
15,375 |
527 |
106.2% |
Solid-waste disposal |
9,342 |
320 |
138.8% |
Public safety total |
31,989 |
1,097 |
75.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
17,324 |
594 |
89.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
74,030 |
2,539 |
72.7% |
Total expenditure |
157,404 |
5,398 |
98.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
2,139 |
73 |
52.9% |
Other |
23,232 |
797 |
135.0% |
Salaries and benefits |
41,089 |
1,409 |
74.4% |
Goods and services total |
71,850 |
2,464 |
185.8% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
19,094 |
655 |
108.6% |
Total expenditure by object |
157,404 |
5,398 |
120.7% |