Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
733,097 |
33,706 |
135.8% |
Financial assets total |
220,871 |
10,155 |
115.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
71,988 |
3,310 |
228.3% |
Employee future benefit liability |
2,875 |
132 |
0.9% |
Financial liabilities total |
157,357 |
7,235 |
166.0% |
Financial Assets - Financial Liabilities |
63,515 |
2,920 |
66.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
5,042 |
232 |
65.8% |
Investment income |
4,034 |
185 |
85.8% |
Other |
1,443 |
66 |
29.7% |
Net taxes |
68,621 |
3,155 |
102.5% |
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 |
25,123 |
1,155 |
69.7% |
Total revenue |
115,545 |
5,312 |
82.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
19,336 |
889 |
104.7% |
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 |
10,094 |
464 |
83.0% |
Democracy costs |
n/a |
|
|
General government |
10,094 |
464 |
81.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
3,480 |
160 |
80.1% |
Public works |
18,948 |
871 |
159.0% |
Utility operations |
10,934 |
503 |
61.8% |
Solid-waste disposal |
4,051 |
186 |
73.9% |
Public safety total |
28,507 |
1,311 |
89.8% |
Fire |
13,024 |
599 |
112.0% |
Police |
15,483 |
712 |
77.7% |
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 |
103,664 |
4,766 |
93.7% |
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 |
|
|