Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
693,137 |
19,591 |
85.8% |
Financial assets total |
71,091 |
2,009 |
80.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
135,544 |
3,831 |
92.1% |
Employee future benefit liability |
10,076 |
285 |
58.6% |
Financial liabilities total |
172,132 |
4,865 |
75.7% |
Financial Assets - Financial Liabilities |
-101,041 |
-2,856 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
3,566 |
101 |
50.3% |
Investment income |
n/a |
|
|
Other |
n/a |
|
|
Net taxes |
n/a |
|
|
Total Grants from other Governments |
5,200 |
147 |
83.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
184,701 |
5,220 |
90.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
1,334 |
38 |
100.0% |
Other |
|
|
|
Recreation and culture |
14,962 |
423 |
126.8% |
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 |
46,890 |
1,325 |
198.6% |
Democracy costs |
n/a |
|
|
General government |
46,890 |
1,325 |
158.2% |
Total non core expenditure |
n/a |
|
|
Environmental services |
9,945 |
281 |
68.2% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
37,515 |
1,060 |
78.0% |
Fire |
14,064 |
398 |
71.6% |
Police |
20,578 |
582 |
91.5% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
27,865 |
788 |
197.7% |
Total of transportation related items |
27,865 |
788 |
71.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
163,907 |
4,633 |
90.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
4,989 |
141 |
91.3% |
Other |
n/a |
|
|
Salaries and benefits |
53,583 |
1,514 |
64.6% |
Goods and services total |
77,589 |
2,193 |
133.4% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
163,907 |
4,633 |
90.0% |