Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
800,288 |
36,795 |
144.1% |
Financial assets total |
199,643 |
9,179 |
96.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
68,396 |
3,145 |
221.4% |
Employee future benefit liability |
2,932 |
135 |
53.4% |
Financial liabilities total |
170,190 |
7,825 |
146.9% |
Financial Assets - Financial Liabilities |
29,452 |
1,354 |
31.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
5,708 |
262 |
80.3% |
Investment income |
2,272 |
104 |
98.3% |
Other |
11,802 |
543 |
105.5% |
Net taxes |
73,308 |
3,370 |
112.1% |
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 |
25,937 |
1,193 |
75.3% |
Total revenue |
121,505 |
5,586 |
87.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
15,465 |
711 |
101.6% |
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 |
12,154 |
559 |
99.8% |
Democracy costs |
n/a |
|
|
General government |
12,154 |
559 |
88.6% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
2,748 |
126 |
61.8% |
Public works |
18,358 |
844 |
173.6% |
Utility operations |
12,814 |
589 |
74.6% |
Solid-waste disposal |
4,871 |
224 |
106.7% |
Public safety total |
n/a |
|
|
Fire |
14,058 |
646 |
118.3% |
Police |
17,350 |
798 |
81.1% |
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 |
106,573 |
4,900 |
97.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,122 |
52 |
38.7% |
Interest expense |
1,630 |
75 |
79.7% |
Other |
n/a |
|
|
Salaries and benefits |
41,311 |
1,899 |
85.7% |
Goods and services total |
n/a |
|
|
Contracted services |
42,227 |
1,941 |
214.1% |
Goods |
3,974 |
183 |
42.5% |
Miscellaneous Goods and Services Related Items |
2,607 |
120 |
39.5% |
Depreciation |
13,699 |
630 |
90.0% |
Total expenditure by object |
106,473 |
4,895 |
97.3% |