Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
659,550 |
19,753 |
100.2% |
Financial assets total |
56,600 |
1,695 |
107.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
153,175 |
4,587 |
135.3% |
Employee future benefit liability |
1,949 |
58 |
93.0% |
Financial liabilities total |
189,389 |
5,672 |
130.1% |
Financial Assets - Financial Liabilities |
-132,789 |
-3,977 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
7,649 |
229 |
100.0% |
Investment income |
n/a |
|
|
Other |
n/a |
|
|
Net taxes |
n/a |
|
|
Total Grants from other Governments |
8,515 |
255 |
127.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
170,363 |
5,102 |
102.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
1,103 |
33 |
100.1% |
Other |
|
|
|
Recreation and culture |
16,265 |
487 |
123.5% |
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 |
40,729 |
1,220 |
115.7% |
Democracy costs |
n/a |
|
|
General government |
40,729 |
1,220 |
115.7% |
Total non core expenditure |
n/a |
|
|
Environmental services |
9,114 |
273 |
145.3% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
35,165 |
1,053 |
95.0% |
Fire |
13,048 |
391 |
84.8% |
Police |
19,578 |
586 |
193.8% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
28,858 |
864 |
100.0% |
Total of transportation related items |
28,858 |
864 |
97.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
154,345 |
4,622 |
102.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
5,700 |
171 |
127.5% |
Other |
n/a |
|
|
Salaries and benefits |
57,000 |
1,707 |
84.5% |
Goods and services total |
66,300 |
1,986 |
126.1% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
154,300 |
4,621 |
102.3% |