Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
857,601 |
24,240 |
108.0% |
Financial assets total |
127,277 |
3,597 |
115.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
198,017 |
5,597 |
159.3% |
Employee future benefit liability |
11,372 |
321 |
70.8% |
Financial liabilities total |
252,590 |
7,139 |
148.7% |
Financial Assets - Financial Liabilities |
n/a |
|
|
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 |
3,920 |
111 |
43.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
200,086 |
5,655 |
103.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
16,264 |
460 |
126.5% |
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 |
56,390 |
1,594 |
197.7% |
Democracy costs |
n/a |
|
|
General government |
56,390 |
1,594 |
197.7% |
Total non core expenditure |
n/a |
|
|
Environmental services |
11,153 |
315 |
131.8% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
40,782 |
1,153 |
84.3% |
Fire |
16,607 |
469 |
100.0% |
Police |
20,897 |
591 |
100.0% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
30,117 |
851 |
100.0% |
Total of transportation related items |
30,117 |
851 |
89.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
181,870 |
5,140 |
103.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
8,330 |
235 |
161.4% |
Other |
n/a |
|
|
Salaries and benefits |
59,269 |
1,675 |
80.3% |
Goods and services total |
82,511 |
2,332 |
126.1% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
35,296 |
998 |
108.4% |
Total expenditure by object |
181,870 |
5,140 |
103.7% |