Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
910,891 |
31,240 |
105.1% |
Financial assets total |
195,148 |
6,693 |
91.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
195 |
7 |
0.1% |
Long term debt |
34,064 |
1,168 |
64.6% |
Employee future benefit liability |
4,908 |
168 |
46.6% |
Financial liabilities total |
123,095 |
4,222 |
92.0% |
Financial Assets - Financial Liabilities |
72,053 |
2,471 |
89.9% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
12,856 |
441 |
75.3% |
Investment income |
2,417 |
83 |
53.8% |
Other |
36,237 |
1,243 |
240.2% |
Net taxes |
74,043 |
2,539 |
77.5% |
Total Grants from other Governments |
3,638 |
125 |
37.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
41,700 |
1,430 |
74.0% |
Total revenue |
170,891 |
5,861 |
87.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
21,585 |
740 |
78.1% |
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 |
14,821 |
508 |
78.5% |
Democracy costs |
n/a |
|
|
General government |
14,821 |
508 |
84.1% |
Total non core expenditure |
42,321 |
1,451 |
83.5% |
Environmental services |
n/a |
|
|
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
15,616 |
536 |
82.6% |
Solid-waste disposal |
9,838 |
337 |
158.2% |
Public safety total |
34,453 |
1,182 |
78.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
17,651 |
605 |
77.6% |
Depreciation |
n/a |
|
|
Total core expenditure |
77,558 |
2,660 |
71.7% |
Total expenditure |
177,003 |
6,070 |
109.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,975 |
68 |
54.1% |
Other |
36,744 |
1,260 |
217.8% |
Salaries and benefits |
42,942 |
1,473 |
74.2% |
Goods and services total |
75,902 |
2,603 |
186.0% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
19,936 |
684 |
110.0% |
Total expenditure by object |
177,003 |
6,070 |
129.9% |