Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,027,401 |
32,291 |
130.8% |
Financial assets total |
243,987 |
7,668 |
93.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
780 |
25 |
0.4% |
Long term debt |
25,823 |
812 |
54.1% |
Employee future benefit liability |
4,662 |
147 |
1.0% |
Financial liabilities total |
129,009 |
4,055 |
96.4% |
Financial Assets - Financial Liabilities |
114,978 |
3,614 |
89.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
15,788 |
496 |
136.1% |
Investment income |
4,581 |
144 |
79.0% |
Other |
n/a |
|
|
Net taxes |
85,646 |
2,692 |
91.8% |
Total Grants from other Governments |
n/a |
|
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
42,266 |
1,328 |
80.7% |
Total revenue |
183,182 |
5,757 |
90.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
18,754 |
589 |
72.1% |
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 |
15,253 |
479 |
90.1% |
Democracy costs |
n/a |
|
|
General government |
15,253 |
479 |
86.6% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
25,476 |
801 |
103.3% |
Solid-waste disposal |
11,689 |
367 |
200.8% |
Public safety total |
37,459 |
1,177 |
83.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
19,446 |
611 |
66.5% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
122,418 |
3,848 |
78.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,612 |
51 |
75.0% |
Other |
n/a |
|
|
Salaries and benefits |
43,210 |
1,358 |
62.9% |
Goods and services total |
101,240 |
3,182 |
177.5% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
21,168 |
665 |
100.1% |
Total expenditure by object |
196,959 |
6,190 |
123.0% |