Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
506,361 |
14,452 |
59.7% |
Financial assets total |
173,597 |
4,955 |
63.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
16,538 |
472 |
37.7% |
Employee future benefit liability |
6,321 |
180 |
24.9% |
Financial liabilities total |
71,957 |
2,054 |
41.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
8,995 |
257 |
37.0% |
Investment income |
2,237 |
64 |
36.3% |
Other |
1,122 |
32 |
13.8% |
Net taxes |
55,589 |
1,587 |
58.5% |
Total Grants from other Governments |
856 |
24 |
2.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
15,491 |
442 |
30.8% |
Total revenue |
106,812 |
3,048 |
48.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
27,492 |
785 |
114.2% |
Total social services |
n/a |
|
|
Health services |
125 |
4 |
1.2% |
Social and family services |
162 |
5 |
0.5% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
12,808 |
366 |
71.2% |
Total non core expenditure |
n/a |
|
|
Environmental services |
3,255 |
93 |
13.6% |
Planning and development |
4,330 |
124 |
83.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
19,706 |
562 |
54.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
18,438 |
526 |
56.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
86,319 |
2,464 |
45.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
1,061 |
30 |
59.2% |
Salaries and benefits |
47,130 |
1,345 |
55.5% |
Goods and services total |
12,452 |
355 |
31.9% |
Contracted services |
6,972 |
199 |
22.5% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
872 |
25 |
15.7% |
Depreciation |
17,829 |
509 |
69.4% |
Total expenditure by object |
86,319 |
2,464 |
45.4% |