Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
263,510 |
37,981 |
100.0% |
Financial assets total |
53,900 |
7,769 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
10,563 |
1,522 |
100.0% |
Long term debt |
42,392 |
6,110 |
100.0% |
Employee future benefit liability |
902 |
130 |
100.0% |
Financial liabilities total |
77,242 |
11,133 |
100.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,491 |
215 |
100.0% |
Investment income |
625 |
90 |
100.0% |
Other |
n/a |
|
|
Net taxes |
25,371 |
3,657 |
100.0% |
Total Grants from other Governments |
17,257 |
2,487 |
100.0% |
Federal grants |
6,883 |
992 |
100.0% |
Provincial grants |
10,129 |
1,460 |
100.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
51,322 |
7,397 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
n/a |
|
|
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 |
4,987 |
719 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
1,652 |
238 |
100.0% |
Public works |
10,255 |
1,478 |
100.0% |
Utility operations |
n/a |
|
|
Solid-waste disposal |
18,923 |
2,727 |
100.0% |
Public safety total |
6,083 |
877 |
100.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
70,034 |
10,094 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
n/a |
|
|
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
n/a |
|
|