Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
915,734 |
30,314 |
151.7% |
Financial assets total |
177,389 |
5,872 |
259.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
101,975 |
3,376 |
|
Long term debt |
241,041 |
7,979 |
303.9% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
419,188 |
13,877 |
384.2% |
Financial Assets - Financial Liabilities |
-241,799 |
-8,004 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
21,193 |
702 |
466.5% |
Investment income |
n/a |
|
|
Other |
865 |
29 |
|
Net taxes |
122,979 |
4,071 |
118.0% |
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 |
231,714 |
7,671 |
146.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
10,889 |
360 |
105.6% |
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 |
35,844 |
1,187 |
181.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
21,466 |
711 |
337.4% |
Planning and development |
n/a |
|
|
Public works |
28,501 |
943 |
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
52,470 |
1,737 |
130.2% |
Fire |
22,927 |
759 |
157.6% |
Police |
24,815 |
821 |
145.2% |
Miscellaneous public safety related items |
4,727 |
156 |
|
Transit |
n/a |
|
|
Transportation |
319 |
11 |
1.3% |
Total of transportation related items |
46,488 |
1,539 |
166.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
211,130 |
6,989 |
155.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
7,370 |
244 |
245.6% |
Other |
n/a |
|
|
Salaries and benefits |
107,066 |
3,544 |
185.6% |
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
57,406 |
1,900 |
|
Depreciation |
36,357 |
1,204 |
|
Total expenditure by object |
211,130 |
6,989 |
155.4% |