Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
n/a |
|
|
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
n/a |
|
|
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
n/a |
|
|
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
n/a |
|
|
Net taxes |
n/a |
|
|
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 |
n/a |
|
|
Total revenue |
n/a |
|
|
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
n/a |
|
|
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 |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
n/a |
|
|
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
615 |
19 |
68.8% |
Interest expense |
1,161 |
36 |
25.7% |
Other |
41,583 |
1,275 |
216.0% |
Salaries and benefits |
76,374 |
2,342 |
123.7% |
Goods and services total |
22,371 |
686 |
51.7% |
Contracted services |
13,276 |
407 |
56.1% |
Goods |
9,095 |
279 |
94.0% |
Miscellaneous Goods and Services Related Items |
752 |
23 |
10.3% |
Depreciation |
18,491 |
567 |
94.1% |
Total expenditure by object |
161,346 |
4,949 |
110.6% |