Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
282,260 |
36,383 |
100.0% |
Financial assets total |
107,631 |
13,874 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
11,248 |
1,450 |
100.0% |
Long term debt |
25,519 |
3,289 |
100.0% |
Employee future benefit liability |
3,417 |
440 |
100.0% |
Financial liabilities total |
75,582 |
9,742 |
100.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,072 |
138 |
100.0% |
Investment income |
1,198 |
154 |
100.0% |
Other |
n/a |
|
|
Net taxes |
31,404 |
4,048 |
100.0% |
Total Grants from other Governments |
3,051 |
393 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
60,996 |
7,862 |
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 |
13,274 |
1,711 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
1,752 |
226 |
100.0% |
Public works |
12,089 |
1,558 |
100.0% |
Utility operations |
n/a |
|
|
Solid-waste disposal |
4,124 |
532 |
100.0% |
Public safety total |
9,055 |
1,167 |
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 |
66,106 |
8,521 |
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 |
|
|