Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
827,434 |
23,387 |
106.8% |
Financial assets total |
106,787 |
3,018 |
116.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
196,721 |
5,560 |
156.5% |
Employee future benefit liability |
10,881 |
308 |
87.2% |
Financial liabilities total |
243,301 |
6,877 |
151.4% |
Financial Assets - Financial Liabilities |
-136,514 |
-3,859 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
n/a |
|
|
Net taxes |
n/a |
|
|
Total Grants from other Governments |
7,006 |
198 |
35.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
191,924 |
5,425 |
98.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
16,238 |
459 |
133.9% |
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 |
44,417 |
1,255 |
195.0% |
Democracy costs |
n/a |
|
|
General government |
44,417 |
1,255 |
195.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
10,120 |
286 |
131.4% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
39,651 |
1,121 |
88.9% |
Fire |
15,542 |
439 |
100.0% |
Police |
20,955 |
592 |
100.0% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
29,224 |
826 |
100.0% |
Total of transportation related items |
29,224 |
826 |
86.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
166,574 |
4,708 |
103.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
4,917 |
139 |
138.0% |
Other |
n/a |
|
|
Salaries and benefits |
57,200 |
1,617 |
82.0% |
Goods and services total |
78,609 |
2,222 |
132.5% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
31,747 |
897 |
105.9% |
Total expenditure by object |
166,574 |
4,708 |
103.7% |