Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
826,640 |
21,905 |
83.0% |
Financial assets total |
376,918 |
9,988 |
96.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
18,366 |
487 |
358.4% |
Long term debt |
175,240 |
4,644 |
443.8% |
Employee future benefit liability |
11,981 |
317 |
110.7% |
Financial liabilities total |
304,314 |
8,064 |
170.0% |
Financial Assets - Financial Liabilities |
72,604 |
1,924 |
34.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
11,587 |
307 |
115.8% |
Investment income |
n/a |
|
|
Other |
76,894 |
2,038 |
267.9% |
Net taxes |
98,172 |
2,601 |
79.0% |
Total Grants from other Governments |
5,998 |
159 |
51.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
103,835 |
2,752 |
177.4% |
Total revenue |
296,490 |
7,857 |
119.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
22,035 |
584 |
65.6% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
4,522 |
120 |
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
32,459 |
860 |
156.8% |
Democracy costs |
n/a |
|
|
General government |
32,459 |
860 |
131.5% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
7,636 |
202 |
85.6% |
Public works |
n/a |
|
|
Utility operations |
72,035 |
1,909 |
315.1% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
17,555 |
465 |
67.5% |
Police |
35,027 |
928 |
99.5% |
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 |
223,262 |
5,916 |
112.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,036 |
27 |
32.7% |
Interest expense |
3,240 |
86 |
130.6% |
Other |
54,144 |
1,435 |
527.4% |
Salaries and benefits |
102,677 |
2,721 |
117.3% |
Goods and services total |
1,331 |
35 |
1.8% |
Contracted services |
20,546 |
544 |
43.6% |
Goods |
11,792 |
312 |
76.2% |
Miscellaneous Goods and Services Related Items |
4,073 |
108 |
35.7% |
Depreciation |
24,419 |
647 |
93.0% |
Total expenditure by object |
223,262 |
5,916 |
112.5% |