Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
292,067 |
11,660 |
101.2% |
|
Financial assets total |
12,461 |
497 |
59.9% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
4,063 |
162 |
11.4% |
|
Employee future benefit liability |
7 |
0 |
0.0% |
|
Financial liabilities total |
11,907 |
475 |
58.0% |
|
Financial Assets - Financial Liabilities |
554 |
22 |
0.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
n/a |
|
|
|
Investment income |
n/a |
|
|
|
Other |
n/a |
|
|
|
Net taxes |
63,824 |
2,548 |
100.1% |
|
Total Grants from other Governments |
5,702 |
228 |
76.2% |
|
Federal grants |
n/a |
|
|
|
Provincial grants |
n/a |
|
|
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
7,045 |
281 |
100.0% |
|
Total revenue |
84,077 |
3,357 |
103.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
716 |
29 |
99.9% |
|
Other |
17,112 |
683 |
117.9% |
|
Recreation and culture |
4,104 |
164 |
52.1% |
|
Total social services |
n/a |
|
|
|
Health services |
2,029 |
81 |
100.0% |
|
Social and family services |
n/a |
|
|
|
Social housing |
n/a |
|
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
|
General government total |
15,061 |
601 |
120.2% |
|
Democracy costs |
n/a |
|
|
|
General government |
n/a |
|
|
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
4,131 |
165 |
87.5% |
|
Planning and development |
n/a |
|
|
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
20,990 |
838 |
92.0% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
n/a |
|
|
|
Total of transportation related items |
13,945 |
557 |
100.1% |
|
Depreciation |
|
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
78,088 |
3,118 |
88.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
n/a |
|
|
|
Interest expense |
n/a |
|
|
|
Other |
n/a |
|
|
|
Salaries and benefits |
n/a |
|
|
|
Goods and services total |
n/a |
|
|
|
Contracted services |
n/a |
|
|
|
Goods |
n/a |
|
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
|
Depreciation |
|
|
|
|
Total expenditure by object |
n/a |
|
|