Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,154,325 |
33,699 |
132.0% |
Financial assets total |
285,603 |
8,338 |
87.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
1,121 |
33 |
1.0% |
Long term debt |
46,975 |
1,371 |
96.6% |
Employee future benefit liability |
3,145 |
92 |
36.4% |
Financial liabilities total |
164,250 |
4,795 |
90.0% |
Financial Assets - Financial Liabilities |
121,352 |
3,543 |
81.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
5,016 |
146 |
44.8% |
Investment income |
2,411 |
70 |
66.2% |
Other |
16,150 |
471 |
91.6% |
Net taxes |
99,296 |
2,899 |
96.5% |
Total Grants from other Governments |
6,803 |
199 |
61.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
50,497 |
1,474 |
93.0% |
Total revenue |
180,175 |
5,260 |
81.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
21,263 |
621 |
88.7% |
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 |
20,074 |
586 |
104.7% |
Democracy costs |
n/a |
|
|
General government |
20,074 |
586 |
92.9% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
16,757 |
489 |
61.9% |
Solid-waste disposal |
13,395 |
391 |
186.2% |
Public safety total |
45,049 |
1,315 |
94.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
22,798 |
666 |
81.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
146,512 |
4,277 |
85.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,630 |
48 |
50.6% |
Other |
n/a |
|
|
Salaries and benefits |
50,488 |
1,474 |
66.5% |
Goods and services total |
70,531 |
2,059 |
145.0% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
23,863 |
697 |
99.5% |
Total expenditure by object |
146,512 |
4,277 |
85.0% |