Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
279,241 |
35,015 |
100.0% |
Financial assets total |
122,362 |
15,343 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
7,485 |
939 |
100.0% |
Long term debt |
23,279 |
2,919 |
100.0% |
Employee future benefit liability |
3,731 |
468 |
100.0% |
Financial liabilities total |
71,505 |
8,966 |
100.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,555 |
195 |
100.0% |
Investment income |
1,020 |
128 |
100.0% |
Other |
3,118 |
391 |
100.0% |
Net taxes |
32,235 |
4,042 |
100.0% |
Total Grants from other Governments |
2,315 |
290 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
25,046 |
3,141 |
100.0% |
Total revenue |
65,289 |
8,187 |
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 |
11,938 |
1,497 |
100.0% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
13,862 |
1,738 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
13,862 |
1,738 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
2,944 |
369 |
100.0% |
Public works |
12,395 |
1,554 |
100.0% |
Utility operations |
14,650 |
1,837 |
100.0% |
Solid-waste disposal |
138 |
17 |
100.0% |
Public safety total |
8,773 |
1,100 |
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 |
64,700 |
8,113 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
783 |
98 |
100.0% |
Other |
n/a |
|
|
Salaries and benefits |
29,037 |
3,641 |
100.0% |
Goods and services total |
17,995 |
2,256 |
100.0% |
Contracted services |
17,097 |
2,144 |
100.0% |
Goods |
898 |
113 |
100.0% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
14,800 |
1,856 |
100.0% |
Total expenditure by object |
64,700 |
8,113 |
100.0% |