Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
673,769 |
19,681 |
79.7% |
Financial assets total |
186,301 |
5,442 |
66.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
186,301 |
5,442 |
86.9% |
Long term debt |
59,463 |
1,737 |
115.9% |
Employee future benefit liability |
11,443 |
334 |
2.3% |
Financial liabilities total |
135,455 |
3,957 |
94.0% |
Financial Assets - Financial Liabilities |
50,846 |
1,485 |
36.9% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
12,310 |
360 |
98.6% |
Investment income |
n/a |
|
|
Other |
19,956 |
583 |
205.6% |
Net taxes |
79,145 |
2,312 |
78.8% |
Total Grants from other Governments |
5,415 |
158 |
45.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
82,701 |
2,416 |
146.8% |
Total revenue |
215,705 |
6,301 |
98.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
21,457 |
627 |
76.7% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
3,382 |
99 |
71.4% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
26,987 |
788 |
148.2% |
Democracy costs |
n/a |
|
|
General government |
26,987 |
788 |
142.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
5,240 |
153 |
81.0% |
Public works |
n/a |
|
|
Utility operations |
62,916 |
1,838 |
237.1% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
15,640 |
457 |
88.7% |
Police |
29,201 |
853 |
95.6% |
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 |
215,705 |
6,301 |
128.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
804 |
23 |
43.0% |
Interest expense |
1,511 |
44 |
65.4% |
Other |
n/a |
|
|
Salaries and benefits |
88,056 |
2,572 |
119.1% |
Goods and services total |
n/a |
|
|
Contracted services |
18,168 |
531 |
83.3% |
Goods |
10,457 |
305 |
143.3% |
Miscellaneous Goods and Services Related Items |
1,623 |
47 |
22.0% |
Depreciation |
21,934 |
641 |
96.4% |
Total expenditure by object |
192,539 |
5,624 |
111.7% |