Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
749,532 |
19,862 |
77.8% |
Financial assets total |
245,781 |
6,513 |
68.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
22,239 |
589 |
18.5% |
Long term debt |
60,514 |
1,604 |
112.9% |
Employee future benefit liability |
12,904 |
342 |
135.4% |
Financial liabilities total |
169,099 |
4,481 |
84.1% |
Financial Assets - Financial Liabilities |
76,681 |
2,032 |
46.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
13,104 |
347 |
106.2% |
Investment income |
n/a |
|
|
Other |
15,516 |
411 |
79.9% |
Net taxes |
92,724 |
2,457 |
81.8% |
Total Grants from other Governments |
5,198 |
138 |
42.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
95,411 |
2,528 |
159.6% |
Total revenue |
243,925 |
6,464 |
100.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
24,751 |
656 |
93.8% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
3,836 |
102 |
70.4% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
27,490 |
728 |
130.1% |
Democracy costs |
n/a |
|
|
General government |
27,490 |
728 |
115.5% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
7,376 |
195 |
95.5% |
Public works |
n/a |
|
|
Utility operations |
67,700 |
1,794 |
227.1% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
17,371 |
460 |
84.3% |
Police |
34,149 |
905 |
92.0% |
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 |
211,082 |
5,594 |
111.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
792 |
21 |
15.8% |
Interest expense |
1,791 |
47 |
50.5% |
Other |
51,440 |
1,363 |
335.8% |
Salaries and benefits |
98,621 |
2,613 |
117.9% |
Goods and services total |
386 |
10 |
0.7% |
Contracted services |
21,077 |
559 |
61.6% |
Goods |
9,980 |
264 |
61.6% |
Miscellaneous Goods and Services Related Items |
2,785 |
74 |
24.3% |
Depreciation |
24,204 |
641 |
91.6% |
Total expenditure by object |
211,082 |
5,594 |
111.2% |