Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
976,145 |
31,087 |
101.5% |
Financial assets total |
235,482 |
7,499 |
84.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
235 |
7 |
0.1% |
Long term debt |
28,274 |
900 |
47.6% |
Employee future benefit liability |
4,567 |
145 |
19.8% |
Financial liabilities total |
130,872 |
4,168 |
81.0% |
Financial Assets - Financial Liabilities |
104,609 |
3,331 |
89.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
42,409 |
1,351 |
192.3% |
Investment income |
3,183 |
101 |
62.5% |
Other |
15,919 |
507 |
85.8% |
Net taxes |
81,729 |
2,603 |
77.8% |
Total Grants from other Governments |
3,435 |
109 |
30.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
42,409 |
1,351 |
68.4% |
Total revenue |
156,390 |
4,981 |
69.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
19,785 |
630 |
64.9% |
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 |
15,106 |
481 |
81.5% |
Democracy costs |
n/a |
|
|
General government |
15,106 |
481 |
96.2% |
Total non core expenditure |
40,709 |
1,296 |
73.4% |
Environmental services |
n/a |
|
|
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
13,305 |
424 |
50.6% |
Solid-waste disposal |
10,761 |
343 |
166.1% |
Public safety total |
38,065 |
1,212 |
77.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
19,512 |
621 |
70.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
81,643 |
2,600 |
63.8% |
Total expenditure |
160,629 |
5,116 |
91.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,721 |
55 |
72.1% |
Other |
16,724 |
533 |
107.9% |
Salaries and benefits |
43,389 |
1,382 |
66.8% |
Goods and services total |
78,210 |
2,491 |
163.4% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
20,585 |
656 |
101.3% |
Total expenditure by object |
160,629 |
5,116 |
107.0% |