Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
291,189 |
37,534 |
100.0% |
Financial assets total |
59,233 |
7,635 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
8,985 |
1,158 |
100.0% |
Long term debt |
32,700 |
4,215 |
100.0% |
Employee future benefit liability |
1,176 |
152 |
100.0% |
Financial liabilities total |
65,894 |
8,494 |
100.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,145 |
148 |
100.0% |
Investment income |
389 |
50 |
100.1% |
Other |
n/a |
|
|
Net taxes |
27,085 |
3,491 |
100.0% |
Total Grants from other Governments |
25,117 |
3,238 |
100.0% |
Federal grants |
14,412 |
1,858 |
100.0% |
Provincial grants |
10,688 |
1,378 |
100.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
53,876 |
6,945 |
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 |
5,286 |
681 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
2,123 |
274 |
100.0% |
Public works |
11,148 |
1,437 |
100.0% |
Utility operations |
n/a |
|
|
Solid-waste disposal |
2,834 |
365 |
100.0% |
Public safety total |
7,306 |
942 |
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 |
60,229 |
7,763 |
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 |
|
|