Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
699,054 |
21,779 |
88.2% |
|
Financial assets total |
120,247 |
3,746 |
45.5% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
83,651 |
2,606 |
173.9% |
|
Employee future benefit liability |
n/a |
|
|
|
Financial liabilities total |
147,570 |
4,597 |
109.3% |
|
Financial Assets - Financial Liabilities |
-27,323 |
-851 |
-21.2% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
n/a |
|
|
|
Investment income |
4,539 |
141 |
77.6% |
|
Other |
9,011 |
281 |
99.0% |
|
Net taxes |
111,086 |
3,461 |
118.0% |
|
Total Grants from other Governments |
14,663 |
457 |
130.9% |
|
Federal grants |
n/a |
|
|
|
Provincial grants |
n/a |
|
|
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
54,311 |
1,692 |
102.8% |
|
Total revenue |
203,115 |
6,328 |
99.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
5,634 |
176 |
100.0% |
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
26,017 |
811 |
99.1% |
|
Total social services |
616 |
19 |
62.9% |
|
Health services |
n/a |
|
|
|
Social and family services |
n/a |
|
|
|
Social housing |
n/a |
|
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
|
General government total |
22,095 |
688 |
129.4% |
|
Democracy costs |
n/a |
|
|
|
General government |
22,095 |
688 |
124.4% |
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
n/a |
|
|
|
Planning and development |
2,335 |
73 |
38.5% |
|
Public works |
n/a |
|
|
|
Utility operations |
17,640 |
550 |
70.9% |
|
Solid-waste disposal |
2,964 |
92 |
50.5% |
|
Public safety total |
52,179 |
1,626 |
115.6% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
38,593 |
1,202 |
139.4% |
|
Total of transportation related items |
38,593 |
1,202 |
130.9% |
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
169,130 |
5,269 |
107.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
1,567 |
49 |
89.3% |
|
Interest expense |
4,769 |
149 |
220.0% |
|
Other |
5,230 |
163 |
37.1% |
|
Salaries and benefits |
67,693 |
2,109 |
97.6% |
|
Goods and services total |
n/a |
|
|
|
Contracted services |
19,643 |
612 |
96.0% |
|
Goods |
5,730 |
179 |
83.8% |
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
|
Depreciation |
24,920 |
776 |
116.8% |
|
Total expenditure by object |
169,130 |
5,269 |
104.7% |