Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
705,728 |
20,614 |
83.1% |
Financial assets total |
203,332 |
5,939 |
65.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
203,332 |
5,939 |
213.1% |
Long term debt |
65,743 |
1,920 |
140.0% |
Employee future benefit liability |
11,646 |
340 |
107.9% |
Financial liabilities total |
153,164 |
4,474 |
103.3% |
Financial Assets - Financial Liabilities |
50,168 |
1,465 |
31.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
16,771 |
490 |
128.3% |
Investment income |
n/a |
|
|
Other |
23,693 |
692 |
282.9% |
Net taxes |
84,960 |
2,482 |
80.4% |
Total Grants from other Governments |
3,337 |
97 |
27.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
86,621 |
2,530 |
154.8% |
Total revenue |
236,955 |
6,921 |
106.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
22,216 |
649 |
77.3% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
3,866 |
113 |
74.8% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
29,694 |
867 |
150.6% |
Democracy costs |
n/a |
|
|
General government |
29,694 |
867 |
143.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
5,604 |
164 |
81.9% |
Public works |
n/a |
|
|
Utility operations |
66,907 |
1,954 |
244.9% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
16,611 |
485 |
90.2% |
Police |
30,279 |
884 |
94.0% |
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 |
205,581 |
6,005 |
118.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
825 |
24 |
38.8% |
Interest expense |
1,850 |
54 |
79.4% |
Other |
n/a |
|
|
Salaries and benefits |
92,929 |
2,714 |
125.6% |
Goods and services total |
n/a |
|
|
Contracted services |
20,391 |
596 |
75.0% |
Goods |
10,762 |
314 |
45.0% |
Miscellaneous Goods and Services Related Items |
1,750 |
51 |
100.0% |
Depreciation |
23,449 |
685 |
100.9% |
Total expenditure by object |
205,581 |
6,005 |
120.9% |