Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
903,622 |
29,913 |
131.0% |
Financial assets total |
114,379 |
3,786 |
152.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
8,347 |
276 |
100.0% |
Long term debt |
206,785 |
6,845 |
164.5% |
Employee future benefit liability |
26,580 |
880 |
181.0% |
Financial liabilities total |
364,538 |
12,068 |
187.7% |
Financial Assets - Financial Liabilities |
-250,159 |
-8,281 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
9,050 |
300 |
149.6% |
Investment income |
n/a |
|
|
Other |
1,298 |
43 |
99.9% |
Net taxes |
120,141 |
3,977 |
107.8% |
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 |
218,779 |
7,242 |
125.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
10,391 |
344 |
103.2% |
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 |
35,580 |
1,178 |
140.6% |
Total non core expenditure |
n/a |
|
|
Environmental services |
24,688 |
817 |
198.4% |
Planning and development |
n/a |
|
|
Public works |
27,602 |
914 |
100.0% |
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
50,718 |
1,679 |
123.5% |
Fire |
22,207 |
735 |
132.5% |
Police |
24,148 |
799 |
125.7% |
Miscellaneous public safety related items |
4,362 |
144 |
100.0% |
Transit |
n/a |
|
|
Transportation |
274 |
9 |
2.3% |
Total of transportation related items |
46,435 |
1,537 |
140.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
202,802 |
6,714 |
130.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
7,269 |
241 |
155.8% |
Other |
n/a |
|
|
Salaries and benefits |
101,580 |
3,363 |
143.4% |
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
51,758 |
1,713 |
100.0% |
Depreciation |
36,097 |
1,195 |
100.0% |
Total expenditure by object |
202,802 |
6,714 |
130.4% |