Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
960,396 |
30,586 |
103.3% |
Financial assets total |
201,399 |
6,414 |
77.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
201 |
6 |
0.1% |
Long term debt |
31,205 |
994 |
58.8% |
Employee future benefit liability |
4,705 |
150 |
25.2% |
Financial liabilities total |
115,053 |
3,664 |
78.2% |
Financial Assets - Financial Liabilities |
86,346 |
2,750 |
77.2% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
17,893 |
570 |
84.8% |
Investment income |
2,478 |
79 |
50.7% |
Other |
36,569 |
1,165 |
197.0% |
Net taxes |
77,452 |
2,467 |
78.3% |
Total Grants from other Governments |
2,776 |
88 |
33.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
43,211 |
1,376 |
73.6% |
Total revenue |
180,379 |
5,745 |
84.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
21,563 |
687 |
75.2% |
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 |
14,358 |
457 |
81.6% |
Democracy costs |
n/a |
|
|
General government |
14,358 |
457 |
94.1% |
Total non core expenditure |
41,439 |
1,320 |
78.6% |
Environmental services |
n/a |
|
|
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
12,629 |
402 |
53.7% |
Solid-waste disposal |
10,068 |
321 |
149.8% |
Public safety total |
35,845 |
1,142 |
76.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
15,836 |
504 |
65.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
74,378 |
2,369 |
58.5% |
Total expenditure |
188,031 |
5,988 |
109.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,849 |
59 |
52.3% |
Other |
39,062 |
1,244 |
237.0% |
Salaries and benefits |
42,446 |
1,352 |
66.8% |
Goods and services total |
85,967 |
2,738 |
190.4% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
18,209 |
580 |
88.3% |
Total expenditure by object |
188,031 |
5,988 |
126.8% |