Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
280,866 |
36,203 |
100.0% |
Financial assets total |
58,990 |
7,604 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
11,927 |
1,537 |
100.0% |
Long term debt |
35,247 |
4,543 |
100.0% |
Employee future benefit liability |
1,168 |
151 |
100.0% |
Financial liabilities total |
68,360 |
8,812 |
100.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,097 |
270 |
100.0% |
Investment income |
437 |
56 |
100.1% |
Other |
n/a |
|
|
Net taxes |
26,085 |
3,362 |
100.0% |
Total Grants from other Governments |
16,336 |
2,106 |
100.0% |
Federal grants |
5,394 |
695 |
100.0% |
Provincial grants |
10,826 |
1,395 |
100.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
58,193 |
7,501 |
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 |
4,755 |
613 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
3,048 |
393 |
100.0% |
Public works |
10,459 |
1,348 |
100.0% |
Utility operations |
n/a |
|
|
Solid-waste disposal |
3,250 |
419 |
100.0% |
Public safety total |
7,179 |
925 |
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 |
58,714 |
7,568 |
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 |
|
|