Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
594,432 |
20,657 |
92.0% |
|
Financial assets total |
75,925 |
2,638 |
84.6% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
41,174 |
1,431 |
40.7% |
|
Employee future benefit liability |
16,889 |
587 |
129.2% |
|
Financial liabilities total |
70,840 |
2,462 |
51.3% |
|
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
n/a |
|
|
|
Investment income |
1,372 |
48 |
100.0% |
|
Other |
n/a |
|
|
|
Net taxes |
103,971 |
3,613 |
96.1% |
|
Total Grants from other Governments |
11,617 |
404 |
156.9% |
|
Federal grants |
n/a |
|
|
|
Provincial grants |
n/a |
|
|
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
n/a |
|
|
|
Total revenue |
151,350 |
5,260 |
96.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
4,735 |
165 |
100.0% |
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
7,682 |
267 |
73.5% |
|
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 |
538 |
19 |
2.3% |
|
Democracy costs |
n/a |
|
|
|
General government |
538 |
19 |
2.3% |
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
4,695 |
163 |
68.2% |
|
Planning and development |
n/a |
|
|
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
45,553 |
1,583 |
115.7% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
n/a |
|
|
|
Total of transportation related items |
30,005 |
1,043 |
110.1% |
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
137,488 |
4,778 |
96.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
n/a |
|
|
|
Interest expense |
1,618 |
56 |
38.6% |
|
Other |
445 |
15 |
99.8% |
|
Salaries and benefits |
71,811 |
2,496 |
119.7% |
|
Goods and services total |
39,363 |
1,368 |
73.9% |
|
Contracted services |
n/a |
|
|
|
Goods |
n/a |
|
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
|
Depreciation |
24,250 |
843 |
91.6% |
|
Total expenditure by object |
137,488 |
4,778 |
96.3% |