Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
633,640 |
18,509 |
62.5% |
Financial assets total |
178,330 |
5,209 |
63.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
178,330 |
5,209 |
77.2% |
Long term debt |
54,657 |
1,597 |
94.5% |
Employee future benefit liability |
11,425 |
334 |
56.2% |
Financial liabilities total |
128,184 |
3,744 |
79.9% |
Financial Assets - Financial Liabilities |
50,146 |
1,465 |
41.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
25,364 |
741 |
110.2% |
Investment income |
n/a |
|
|
Other |
17,055 |
498 |
84.3% |
Net taxes |
72,297 |
2,112 |
67.0% |
Total Grants from other Governments |
2,810 |
82 |
30.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
87,821 |
2,565 |
137.1% |
Total revenue |
205,349 |
5,998 |
88.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
20,773 |
607 |
66.5% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
3,479 |
102 |
75.9% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
24,707 |
722 |
128.7% |
Democracy costs |
n/a |
|
|
General government |
24,707 |
722 |
148.5% |
Total non core expenditure |
48,959 |
1,430 |
85.1% |
Environmental services |
n/a |
|
|
Planning and development |
4,129 |
121 |
58.7% |
Public works |
32,727 |
956 |
152.3% |
Utility operations |
57,920 |
1,692 |
225.8% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
14,011 |
409 |
68.9% |
Police |
26,969 |
788 |
78.2% |
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 |
135,756 |
3,965 |
98.0% |
Total expenditure |
184,715 |
5,396 |
98.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
755 |
22 |
23.2% |
Interest expense |
1,501 |
44 |
39.0% |
Other |
44,766 |
1,308 |
249.1% |
Salaries and benefits |
80,850 |
2,362 |
116.8% |
Goods and services total |
34,807 |
1,017 |
70.7% |
Contracted services |
25,213 |
736 |
102.9% |
Goods |
9,594 |
280 |
55.0% |
Miscellaneous Goods and Services Related Items |
1,501 |
44 |
17.6% |
Depreciation |
20,537 |
600 |
91.3% |
Total expenditure by object |
184,714 |
5,395 |
114.2% |