Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
562,419 |
19,545 |
97.8% |
Financial assets total |
57,953 |
2,014 |
89.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
48,037 |
1,669 |
63.6% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
67,286 |
2,338 |
64.7% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
622 |
22 |
100.1% |
Other |
n/a |
|
|
Net taxes |
99,295 |
3,451 |
100.0% |
Total Grants from other Governments |
17,690 |
615 |
174.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
150,887 |
5,244 |
99.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
5,013 |
174 |
100.0% |
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
7,158 |
249 |
72.9% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
714 |
25 |
3.8% |
Democracy costs |
n/a |
|
|
General government |
714 |
25 |
3.8% |
Total non core expenditure |
n/a |
|
|
Environmental services |
4,066 |
141 |
67.1% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
39,754 |
1,381 |
103.6% |
Fire |
15,805 |
549 |
114.1% |
Police |
15,630 |
543 |
96.0% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
30,301 |
1,053 |
114.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
124,669 |
4,332 |
96.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,942 |
67 |
67.9% |
Other |
-170 |
-6 |
|
Salaries and benefits |
64,896 |
2,255 |
118.1% |
Goods and services total |
33,395 |
1,161 |
68.2% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
124,669 |
4,332 |
96.3% |