Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
928,272 |
27,685 |
138.0% |
Financial assets total |
103,560 |
3,089 |
188.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
7,913 |
236 |
|
Long term debt |
221,444 |
6,604 |
203.6% |
Employee future benefit liability |
23,675 |
706 |
410.8% |
Financial liabilities total |
377,627 |
11,262 |
279.8% |
Financial Assets - Financial Liabilities |
-274,067 |
-8,174 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
11,921 |
356 |
316.3% |
Investment income |
n/a |
|
|
Other |
1,571 |
47 |
|
Net taxes |
118,325 |
3,529 |
97.9% |
Total Grants from other Governments |
n/a |
|
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
220,720 |
6,583 |
126.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
10,034 |
299 |
57.1% |
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 |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
32,062 |
956 |
136.3% |
Total non core expenditure |
n/a |
|
|
Environmental services |
23,292 |
695 |
337.3% |
Planning and development |
n/a |
|
|
Public works |
30,391 |
906 |
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
48,947 |
1,460 |
121.0% |
Fire |
20,857 |
622 |
131.7% |
Police |
23,707 |
707 |
111.7% |
Miscellaneous public safety related items |
4,382 |
131 |
|
Transit |
n/a |
|
|
Transportation |
214 |
6 |
0.7% |
Total of transportation related items |
49,906 |
1,488 |
163.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
198,856 |
5,931 |
128.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
8,015 |
239 |
185.3% |
Other |
n/a |
|
|
Salaries and benefits |
95,978 |
2,862 |
145.1% |
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
57,563 |
1,717 |
|
Depreciation |
36,834 |
1,099 |
|
Total expenditure by object |
198,856 |
5,931 |
128.7% |