Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
615,804 |
20,601 |
98.2% |
|
Financial assets total |
84,737 |
2,835 |
76.2% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
39,144 |
1,310 |
39.9% |
|
Employee future benefit liability |
n/a |
|
|
|
Financial liabilities total |
67,070 |
2,244 |
44.5% |
|
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
13,743 |
460 |
189.2% |
|
Investment income |
1,110 |
37 |
71.5% |
|
Other |
5,778 |
193 |
51.5% |
|
Net taxes |
111,089 |
3,716 |
111.2% |
|
Total Grants from other Governments |
n/a |
|
|
|
Federal grants |
12 |
0 |
100.4% |
|
Provincial grants |
n/a |
|
|
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
29,047 |
972 |
90.8% |
|
Total revenue |
160,780 |
5,379 |
103.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
6,005 |
201 |
100.0% |
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
n/a |
|
|
|
Total social services |
20,665 |
691 |
100.0% |
|
Health services |
n/a |
|
|
|
Social and family services |
n/a |
|
|
|
Social housing |
n/a |
|
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
|
General government total |
728 |
24 |
2.9% |
|
Democracy costs |
n/a |
|
|
|
General government |
728 |
24 |
3.1% |
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
5,351 |
179 |
61.7% |
|
Planning and development |
n/a |
|
|
|
Public works |
n/a |
|
|
|
Utility operations |
20,955 |
701 |
101.7% |
|
Solid-waste disposal |
0 |
0 |
|
|
Public safety total |
45,661 |
1,528 |
124.3% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
31,058 |
1,039 |
100.0% |
|
Transportation |
n/a |
|
|
|
Total of transportation related items |
21,625 |
723 |
96.7% |
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
140,256 |
4,692 |
104.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
n/a |
|
|
|
Interest expense |
1,063 |
36 |
32.2% |
|
Other |
2,955 |
99 |
135.6% |
|
Salaries and benefits |
73,852 |
2,471 |
126.0% |
|
Goods and services total |
38,911 |
1,302 |
82.0% |
|
Contracted services |
n/a |
|
|
|
Goods |
n/a |
|
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
|
Depreciation |
23,475 |
785 |
91.1% |
|
Total expenditure by object |
140,257 |
4,692 |
104.0% |