Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
690,006 |
31,724 |
128.5% |
Financial assets total |
201,548 |
9,267 |
112.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
20,465 |
941 |
62.8% |
Employee future benefit liability |
2,813 |
129 |
0.9% |
Financial liabilities total |
106,808 |
4,911 |
116.7% |
Financial Assets - Financial Liabilities |
94,740 |
4,356 |
108.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
15,508 |
713 |
195.5% |
Investment income |
3,618 |
166 |
91.2% |
Other |
1,048 |
48 |
17.0% |
Net taxes |
66,347 |
3,050 |
104.0% |
Total Grants from other Governments |
n/a |
|
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
23,148 |
1,064 |
64.7% |
Total revenue |
120,229 |
5,528 |
86.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
13,104 |
602 |
73.7% |
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 |
9,043 |
416 |
78.1% |
Democracy costs |
n/a |
|
|
General government |
9,043 |
416 |
75.1% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
3,202 |
147 |
77.9% |
Public works |
17,401 |
800 |
148.9% |
Utility operations |
10,838 |
498 |
64.3% |
Solid-waste disposal |
3,710 |
171 |
93.2% |
Public safety total |
26,907 |
1,237 |
88.0% |
Fire |
12,226 |
562 |
109.2% |
Police |
14,681 |
675 |
75.6% |
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 |
92,128 |
4,236 |
86.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
n/a |
|
|
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
n/a |
|
|