Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
811,000 |
34,261 |
129.8% |
|
Financial assets total |
208,136 |
8,793 |
85.1% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
66,509 |
2,810 |
268.5% |
|
Employee future benefit liability |
3,138 |
133 |
46.2% |
|
Financial liabilities total |
175,521 |
7,415 |
156.4% |
|
Financial Assets - Financial Liabilities |
32,614 |
1,378 |
24.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
5,686 |
240 |
90.6% |
|
Investment income |
3,892 |
164 |
80.4% |
|
Other |
11,428 |
483 |
63.5% |
|
Net taxes |
76,784 |
3,244 |
98.5% |
|
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 |
27,662 |
1,169 |
75.3% |
|
Total revenue |
126,466 |
5,343 |
81.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
21,011 |
888 |
99.7% |
|
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 |
11,363 |
480 |
87.5% |
|
Democracy costs |
n/a |
|
|
|
General government |
11,363 |
480 |
73.4% |
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
n/a |
|
|
|
Planning and development |
4,041 |
171 |
72.2% |
|
Public works |
18,143 |
766 |
128.3% |
|
Utility operations |
12,739 |
538 |
88.8% |
|
Solid-waste disposal |
4,701 |
199 |
53.0% |
|
Public safety total |
n/a |
|
|
|
Fire |
14,711 |
621 |
90.1% |
|
Police |
17,156 |
725 |
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 |
112,714 |
4,762 |
90.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
644 |
27 |
32.4% |
|
Interest expense |
1,691 |
71 |
108.7% |
|
Other |
n/a |
|
|
|
Salaries and benefits |
46,531 |
1,966 |
84.7% |
|
Goods and services total |
n/a |
|
|
|
Contracted services |
42,040 |
1,776 |
142.4% |
|
Goods |
4,538 |
192 |
46.7% |
|
Miscellaneous Goods and Services Related Items |
2,895 |
122 |
40.4% |
|
Depreciation |
14,372 |
607 |
87.2% |
|
Total expenditure by object |
112,714 |
4,762 |
90.6% |