Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
287,185 |
37,018 |
100.0% |
Financial assets total |
90,300 |
11,640 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
7,202 |
928 |
100.0% |
Long term debt |
27,688 |
3,569 |
100.0% |
Employee future benefit liability |
2,942 |
379 |
100.0% |
Financial liabilities total |
70,823 |
9,129 |
100.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,053 |
136 |
100.0% |
Investment income |
1,079 |
139 |
100.0% |
Other |
n/a |
|
|
Net taxes |
30,764 |
3,965 |
100.0% |
Total Grants from other Governments |
1,462 |
188 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
61,893 |
7,978 |
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 |
13,667 |
1,762 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
1,654 |
213 |
100.0% |
Public works |
12,103 |
1,560 |
100.0% |
Utility operations |
n/a |
|
|
Solid-waste disposal |
4,029 |
519 |
100.0% |
Public safety total |
8,662 |
1,117 |
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 |
65,946 |
8,500 |
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 |
|
|