Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
513,163 |
14,646 |
58.5% |
Financial assets total |
181,576 |
5,182 |
61.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
13,918 |
397 |
30.4% |
Employee future benefit liability |
6,644 |
190 |
24.8% |
Financial liabilities total |
68,187 |
1,946 |
36.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
5,344 |
153 |
15.8% |
Investment income |
2,193 |
63 |
35.4% |
Other |
1,018 |
29 |
11.1% |
Net taxes |
58,209 |
1,661 |
59.0% |
Total Grants from other Governments |
443 |
13 |
1.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
13,420 |
383 |
25.5% |
Total revenue |
101,664 |
2,902 |
43.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
30,439 |
869 |
120.8% |
Total social services |
n/a |
|
|
Health services |
125 |
4 |
1.2% |
Social and family services |
118 |
3 |
0.4% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
13,028 |
372 |
70.3% |
Total non core expenditure |
n/a |
|
|
Environmental services |
3,351 |
96 |
13.2% |
Planning and development |
4,502 |
128 |
89.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
20,619 |
588 |
55.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
18,544 |
529 |
56.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
90,729 |
2,589 |
46.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
842 |
24 |
51.0% |
Salaries and benefits |
49,419 |
1,410 |
56.6% |
Goods and services total |
14,271 |
407 |
36.3% |
Contracted services |
6,679 |
191 |
20.5% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
1,041 |
30 |
19.1% |
Depreciation |
18,475 |
527 |
68.8% |
Total expenditure by object |
90,729 |
2,589 |
46.2% |