Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
730,493 |
22,758 |
91.7% |
Financial assets total |
126,562 |
3,943 |
44.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
86,912 |
2,708 |
186.7% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
144,293 |
4,495 |
103.2% |
Financial Assets - Financial Liabilities |
-17,731 |
-552 |
-12.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
5,230 |
163 |
75.4% |
Other |
9,571 |
298 |
133.3% |
Net taxes |
117,580 |
3,663 |
119.0% |
Total Grants from other Governments |
20,853 |
650 |
170.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
53,500 |
1,667 |
100.5% |
Total revenue |
217,030 |
6,761 |
105.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
5,624 |
175 |
100.0% |
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
27,003 |
841 |
99.1% |
Total social services |
579 |
18 |
67.7% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
23,483 |
732 |
130.9% |
Democracy costs |
n/a |
|
|
General government |
23,483 |
732 |
127.6% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
2,469 |
77 |
38.5% |
Public works |
n/a |
|
|
Utility operations |
18,379 |
573 |
70.3% |
Solid-waste disposal |
3,124 |
97 |
38.6% |
Public safety total |
53,026 |
1,652 |
113.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
40,371 |
1,258 |
140.1% |
Total of transportation related items |
40,371 |
1,258 |
129.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
175,116 |
5,456 |
107.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
5,136 |
160 |
262.8% |
Other |
n/a |
|
|
Salaries and benefits |
70,587 |
2,199 |
97.9% |
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
68,214 |
2,125 |
394.2% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
25,955 |
809 |
117.3% |
Total expenditure by object |
175,116 |
5,456 |
107.8% |