Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,122,448 |
35,278 |
146.7% |
Financial assets total |
238,361 |
7,492 |
81.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
814 |
26 |
8.6% |
Long term debt |
20,676 |
650 |
47.1% |
Employee future benefit liability |
3,348 |
105 |
0.7% |
Financial liabilities total |
114,137 |
3,587 |
78.1% |
Financial Assets - Financial Liabilities |
124,223 |
3,904 |
84.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
13,802 |
434 |
151.9% |
Investment income |
5,286 |
166 |
87.7% |
Other |
n/a |
|
|
Net taxes |
11,005 |
346 |
12.1% |
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 |
45,433 |
1,428 |
98.1% |
Total revenue |
188,689 |
5,930 |
97.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
19,198 |
603 |
80.4% |
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 |
17,633 |
554 |
101.3% |
Democracy costs |
n/a |
|
|
General government |
17,633 |
554 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
28,252 |
888 |
108.8% |
Solid-waste disposal |
12,900 |
405 |
150.9% |
Public safety total |
40,354 |
1,268 |
87.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
22,354 |
703 |
78.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
134,535 |
4,228 |
86.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,318 |
41 |
79.0% |
Other |
n/a |
|
|
Salaries and benefits |
45,198 |
1,421 |
66.3% |
Goods and services total |
112,899 |
3,548 |
178.4% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
23,641 |
743 |
107.4% |
Total expenditure by object |
204,079 |
6,414 |
135.5% |