Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
770,261 |
23,997 |
99.8% |
Financial assets total |
124,285 |
3,872 |
41.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
68,593 |
2,137 |
155.0% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
143,071 |
4,457 |
97.1% |
Financial Assets - Financial Liabilities |
-18,786 |
-585 |
-12.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
4,511 |
141 |
74.2% |
Other |
5,968 |
186 |
90.6% |
Net taxes |
121,090 |
3,773 |
132.0% |
Total Grants from other Governments |
27,482 |
856 |
204.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
48,114 |
1,499 |
103.0% |
Total revenue |
210,546 |
6,559 |
108.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
5,243 |
163 |
100.0% |
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
20,657 |
644 |
85.8% |
Total social services |
620 |
19 |
68.7% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
24,669 |
769 |
140.4% |
Democracy costs |
n/a |
|
|
General government |
24,669 |
769 |
138.7% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
3,351 |
104 |
59.3% |
Public works |
n/a |
|
|
Utility operations |
18,206 |
567 |
69.5% |
Solid-waste disposal |
3,270 |
102 |
37.9% |
Public safety total |
55,309 |
1,723 |
118.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
39,829 |
1,241 |
136.3% |
Total of transportation related items |
39,829 |
1,241 |
139.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
172,138 |
5,363 |
109.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
4,881 |
152 |
289.8% |
Other |
n/a |
|
|
Salaries and benefits |
69,373 |
2,161 |
100.8% |
Goods and services total |
65,821 |
2,051 |
103.1% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
27,144 |
846 |
122.2% |
Total expenditure by object |
38,408 |
1,197 |
25.3% |