Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
611,705 |
19,238 |
64.1% |
Financial assets total |
100,237 |
3,152 |
46.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
96,866 |
3,046 |
171.2% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
153,196 |
4,818 |
105.4% |
Financial Assets - Financial Liabilities |
-52,959 |
-1,666 |
-74.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
154 |
5 |
1.0% |
Investment income |
3,540 |
111 |
73.8% |
Other |
12,336 |
388 |
107.3% |
Net taxes |
93,348 |
2,936 |
91.1% |
Total Grants from other Governments |
10,343 |
325 |
95.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
49,809 |
1,566 |
86.2% |
Total revenue |
169,530 |
5,332 |
83.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
6,849 |
215 |
149.8% |
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
22,287 |
701 |
69.8% |
Total social services |
644 |
20 |
16.8% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
18,247 |
574 |
91.9% |
Democracy costs |
n/a |
|
|
General government |
18,247 |
574 |
107.4% |
Total non core expenditure |
49,125 |
1,545 |
85.1% |
Environmental services |
n/a |
|
|
Planning and development |
2,099 |
66 |
34.7% |
Public works |
n/a |
|
|
Utility operations |
15,093 |
475 |
95.6% |
Solid-waste disposal |
3,458 |
109 |
47.1% |
Public safety total |
43,430 |
1,366 |
94.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
29,614 |
931 |
68.4% |
Total of transportation related items |
29,614 |
931 |
140.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
93,694 |
2,947 |
84.4% |
Total expenditure |
142,819 |
4,492 |
81.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,261 |
40 |
144.7% |
Interest expense |
6,569 |
207 |
149.0% |
Other |
39,521 |
1,243 |
210.5% |
Salaries and benefits |
56,742 |
1,785 |
94.3% |
Goods and services total |
19,325 |
608 |
45.8% |
Contracted services |
14,298 |
450 |
61.9% |
Goods |
5,027 |
158 |
53.3% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
19,401 |
610 |
101.2% |
Total expenditure by object |
142,819 |
4,492 |
100.4% |