Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,094,315 |
34,395 |
138.6% |
Financial assets total |
247,759 |
7,787 |
85.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
798 |
25 |
0.9% |
Long term debt |
23,291 |
732 |
53.4% |
Employee future benefit liability |
3,999 |
126 |
39.9% |
Financial liabilities total |
135,425 |
4,257 |
98.3% |
Financial Assets - Financial Liabilities |
112,333 |
3,531 |
74.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
15,026 |
472 |
123.7% |
Investment income |
5,636 |
177 |
79.7% |
Other |
n/a |
|
|
Net taxes |
90,206 |
2,835 |
91.9% |
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 |
45,678 |
1,436 |
87.8% |
Total revenue |
197,611 |
6,211 |
95.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
19,177 |
603 |
71.8% |
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 |
16,477 |
518 |
89.9% |
Democracy costs |
n/a |
|
|
General government |
16,477 |
518 |
85.6% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
26,381 |
829 |
103.9% |
Solid-waste disposal |
12,428 |
391 |
158.3% |
Public safety total |
39,231 |
1,233 |
84.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
20,748 |
652 |
66.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
133,156 |
4,185 |
82.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,462 |
46 |
67.5% |
Other |
n/a |
|
|
Salaries and benefits |
44,373 |
1,395 |
64.5% |
Goods and services total |
124,039 |
3,899 |
178.4% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
21,257 |
668 |
98.5% |
Total expenditure by object |
133,156 |
4,185 |
84.3% |