Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
273,654 |
39,443 |
100.0% |
Financial assets total |
52,496 |
7,566 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
10,807 |
1,558 |
100.0% |
Long term debt |
40,285 |
5,806 |
100.0% |
Employee future benefit liability |
1,036 |
149 |
100.0% |
Financial liabilities total |
71,709 |
10,336 |
100.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,790 |
258 |
100.0% |
Investment income |
193 |
28 |
100.1% |
Other |
n/a |
|
|
Net taxes |
25,633 |
3,695 |
100.0% |
Total Grants from other Governments |
15,570 |
2,244 |
100.0% |
Federal grants |
5,012 |
722 |
100.0% |
Provincial grants |
10,535 |
1,518 |
100.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
50,053 |
7,214 |
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 |
5,361 |
773 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
1,759 |
254 |
100.0% |
Public works |
10,663 |
1,537 |
100.0% |
Utility operations |
n/a |
|
|
Solid-waste disposal |
2,980 |
430 |
100.0% |
Public safety total |
6,507 |
938 |
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 |
55,791 |
8,041 |
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 |
|
|