Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
755,532 |
23,538 |
92.2% |
Financial assets total |
203,732 |
6,347 |
66.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
85,979 |
2,679 |
188.6% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
159,153 |
4,958 |
93.1% |
Financial Assets - Financial Liabilities |
44,239 |
1,378 |
31.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
885 |
28 |
8.4% |
Investment income |
5,740 |
179 |
168.3% |
Other |
9,349 |
291 |
56.6% |
Net taxes |
123,395 |
3,844 |
127.9% |
Total Grants from other Governments |
23,527 |
733 |
228.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
50,877 |
1,585 |
100.0% |
Total revenue |
213,773 |
6,660 |
103.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
5,273 |
164 |
68.9% |
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
20,053 |
625 |
89.3% |
Total social services |
719 |
22 |
6.0% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
21,360 |
665 |
118.9% |
Democracy costs |
n/a |
|
|
General government |
21,360 |
665 |
105.5% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
2,418 |
75 |
36.8% |
Public works |
n/a |
|
|
Utility operations |
17,604 |
548 |
69.4% |
Solid-waste disposal |
2,976 |
93 |
44.2% |
Public safety total |
57,185 |
1,782 |
127.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
36,678 |
1,143 |
123.7% |
Total of transportation related items |
36,678 |
1,143 |
140.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
165,273 |
5,149 |
102.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
2,029 |
63 |
47.4% |
Interest expense |
4,783 |
149 |
158.6% |
Other |
8,444 |
263 |
64.8% |
Salaries and benefits |
67,882 |
2,115 |
95.4% |
Goods and services total |
7,769 |
242 |
17.0% |
Contracted services |
37,036 |
1,154 |
127.3% |
Goods |
6,427 |
200 |
46.6% |
Miscellaneous Goods and Services Related Items |
4,481 |
140 |
46.0% |
Depreciation |
26,422 |
823 |
117.6% |
Total expenditure by object |
165,273 |
5,149 |
102.4% |