Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
349,973 |
11,380 |
98.8% |
Financial assets total |
35,823 |
1,165 |
140.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
82,283 |
2,676 |
188.6% |
Employee future benefit liability |
675,000 |
21,950 |
200.0% |
Financial liabilities total |
35,822 |
1,165 |
142.0% |
Financial Assets - Financial Liabilities |
350,000 |
11,381 |
199.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
13 |
0 |
105.7% |
Other |
6,987 |
227 |
100.0% |
Net taxes |
78,165 |
2,542 |
99.9% |
Total Grants from other Governments |
11,366 |
370 |
123.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
96,696 |
3,144 |
96.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
14,626 |
476 |
82.1% |
Recreation and culture |
14,308 |
465 |
147.9% |
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 |
12,266 |
399 |
79.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
6,526 |
212 |
112.6% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
30,269 |
984 |
108.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
17,068 |
555 |
99.8% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
119,691 |
3,892 |
111.1% |
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 |
|
|