Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
552,504 |
18,263 |
73.6% |
Financial assets total |
350,811 |
11,596 |
127.9% |
Holdings in council controlled operations |
173,000 |
5,719 |
100.0% |
Financial assets other |
n/a |
|
|
Long term debt |
65,135 |
2,153 |
157.0% |
Employee future benefit liability |
18,033 |
596 |
189.2% |
Financial liabilities total |
164,834 |
5,449 |
125.8% |
Financial Assets - Financial Liabilities |
185,977 |
6,148 |
129.9% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
6,864 |
227 |
102.1% |
Other |
11,801 |
390 |
159.4% |
Net taxes |
142,529 |
4,711 |
152.7% |
Total Grants from other Governments |
6,683 |
221 |
61.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
78,210 |
2,585 |
158.2% |
Total revenue |
272,370 |
9,003 |
138.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
29,946 |
990 |
117.8% |
Total social services |
1,067 |
35 |
132.3% |
Health services |
8,774 |
290 |
100.0% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
19,276 |
637 |
110.6% |
Democracy costs |
n/a |
|
|
General government |
19,276 |
637 |
105.3% |
Total non core expenditure |
n/a |
|
|
Environmental services |
8,774 |
290 |
54.0% |
Planning and development |
16,663 |
551 |
275.7% |
Public works |
n/a |
|
|
Utility operations |
20,337 |
672 |
84.2% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
80,288 |
2,654 |
180.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
32,151 |
1,063 |
109.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
208,502 |
6,892 |
135.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
2,809 |
93 |
136.4% |
Other |
n/a |
|
|
Salaries and benefits |
123,057 |
4,068 |
188.3% |
Goods and services total |
59,758 |
1,975 |
90.4% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
14,677 |
485 |
71.5% |
Total expenditure by object |
208,502 |
6,892 |
138.8% |