Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
234,065 |
11,669 |
63.8% |
Financial assets total |
102,372 |
5,104 |
110.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
n/a |
|
|
Employee future benefit liability |
3,063 |
153 |
88.2% |
Financial liabilities total |
54,990 |
2,742 |
87.6% |
Financial Assets - Financial Liabilities |
47,381 |
2,362 |
125.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
17,667 |
881 |
272.0% |
Investment income |
n/a |
|
|
Other |
n/a |
|
|
Net taxes |
n/a |
|
|
Total Grants from other Governments |
529 |
26 |
12.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
18,440 |
919 |
86.2% |
Total revenue |
87,541 |
4,364 |
104.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
1,815 |
90 |
51.8% |
Recreation and culture |
10,991 |
548 |
83.9% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
5,132 |
256 |
71.9% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
835 |
42 |
35.1% |
Public works |
n/a |
|
|
Utility operations |
11,144 |
556 |
90.7% |
Solid-waste disposal |
2,321 |
116 |
104.0% |
Public safety total |
18,132 |
904 |
102.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
7,714 |
385 |
76.2% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
83,529 |
4,164 |
106.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
34,746 |
1,732 |
214.8% |
Salaries and benefits |
23,340 |
1,164 |
57.1% |
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
83,529 |
4,164 |
84.8% |