Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
722,328 |
20,416 |
102.2% |
Financial assets total |
88,633 |
2,505 |
110.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
126,723 |
3,582 |
136.4% |
Employee future benefit liability |
10,547 |
298 |
100.0% |
Financial liabilities total |
172,844 |
4,885 |
135.3% |
Financial Assets - Financial Liabilities |
-84,211 |
-2,380 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
5,322 |
150 |
100.0% |
Investment income |
n/a |
|
|
Other |
n/a |
|
|
Net taxes |
n/a |
|
|
Total Grants from other Governments |
3,194 |
90 |
25.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
185,895 |
5,254 |
100.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
1,386 |
39 |
99.9% |
Other |
|
|
|
Recreation and culture |
15,356 |
434 |
127.1% |
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 |
45,511 |
1,286 |
196.2% |
Democracy costs |
n/a |
|
|
General government |
45,511 |
1,286 |
196.2% |
Total non core expenditure |
n/a |
|
|
Environmental services |
9,903 |
280 |
132.9% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
45,511 |
1,286 |
96.4% |
Fire |
14,643 |
414 |
85.9% |
Police |
20,824 |
589 |
104.0% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
27,994 |
791 |
100.0% |
Total of transportation related items |
27,994 |
791 |
85.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
164,945 |
4,662 |
103.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
4,642 |
131 |
132.1% |
Other |
n/a |
|
|
Salaries and benefits |
55,316 |
1,563 |
81.9% |
Goods and services total |
79,266 |
2,240 |
131.8% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
164,945 |
4,662 |
103.7% |