Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
775,545 |
35,657 |
148.2% |
Financial assets total |
216,334 |
9,946 |
107.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
70,223 |
3,229 |
234.1% |
Employee future benefit liability |
2,791 |
128 |
0.9% |
Financial liabilities total |
176,978 |
8,137 |
177.2% |
Financial Assets - Financial Liabilities |
39,356 |
1,809 |
39.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
9,432 |
434 |
151.8% |
Investment income |
3,822 |
176 |
92.7% |
Other |
2,816 |
129 |
63.1% |
Net taxes |
70,505 |
3,242 |
113.4% |
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 |
24,825 |
1,141 |
78.4% |
Total revenue |
118,613 |
5,453 |
89.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
12,108 |
557 |
74.2% |
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 |
10,569 |
486 |
88.8% |
Democracy costs |
n/a |
|
|
General government |
10,569 |
486 |
87.7% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
3,454 |
159 |
90.2% |
Public works |
18,612 |
856 |
150.3% |
Utility operations |
11,374 |
523 |
64.1% |
Solid-waste disposal |
4,613 |
212 |
78.9% |
Public safety total |
30,681 |
1,411 |
97.3% |
Fire |
13,716 |
631 |
113.1% |
Police |
16,965 |
780 |
82.0% |
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 |
99,806 |
4,589 |
93.9% |
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 |
|
|