Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
587,353 |
20,411 |
93.2% |
|
Financial assets total |
61,880 |
2,150 |
83.2% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
44,451 |
1,545 |
43.5% |
|
Employee future benefit liability |
11,438 |
397 |
112.8% |
|
Financial liabilities total |
63,538 |
2,208 |
48.6% |
|
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
n/a |
|
|
|
Investment income |
1,082 |
38 |
100.0% |
|
Other |
n/a |
|
|
|
Net taxes |
100,186 |
3,482 |
100.0% |
|
Total Grants from other Governments |
26,398 |
917 |
164.5% |
|
Federal grants |
n/a |
|
|
|
Provincial grants |
n/a |
|
|
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
n/a |
|
|
|
Total revenue |
161,022 |
5,596 |
101.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
5,546 |
193 |
100.0% |
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
6,522 |
227 |
66.1% |
|
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 |
921 |
32 |
5.0% |
|
Democracy costs |
n/a |
|
|
|
General government |
921 |
32 |
5.0% |
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
4,301 |
149 |
68.6% |
|
Planning and development |
n/a |
|
|
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
40,266 |
1,399 |
111.1% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
n/a |
|
|
|
Total of transportation related items |
31,356 |
1,090 |
113.8% |
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
125,798 |
4,372 |
96.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
n/a |
|
|
|
Interest expense |
1,796 |
62 |
62.0% |
|
Other |
1,486 |
52 |
100.1% |
|
Salaries and benefits |
66,975 |
2,327 |
118.0% |
|
Goods and services total |
32,574 |
1,132 |
67.5% |
|
Contracted services |
n/a |
|
|
|
Goods |
n/a |
|
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
|
Depreciation |
22,966 |
798 |
94.1% |
|
Total expenditure by object |
125,798 |
4,372 |
96.3% |