Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
591,267 |
15,517 |
53.9% |
Financial assets total |
260,069 |
6,825 |
54.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
9,555 |
251 |
12.5% |
Employee future benefit liability |
8,605 |
226 |
22.7% |
Financial liabilities total |
96,342 |
2,528 |
33.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
5,078 |
133 |
13.8% |
Investment income |
1,735 |
46 |
23.9% |
Other |
2,964 |
78 |
27.8% |
Net taxes |
75,663 |
1,986 |
58.3% |
Total Grants from other Governments |
3,670 |
96 |
7.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
12,581 |
330 |
22.8% |
Total revenue |
118,558 |
3,111 |
38.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
34,870 |
915 |
143.5% |
Total social services |
n/a |
|
|
Health services |
111 |
3 |
0.5% |
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 |
17,210 |
452 |
69.2% |
Total non core expenditure |
n/a |
|
|
Environmental services |
4,729 |
124 |
12.7% |
Planning and development |
3,894 |
102 |
62.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
23,949 |
629 |
48.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
23,091 |
606 |
61.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
107,854 |
2,830 |
43.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
1,826 |
48 |
70.6% |
Salaries and benefits |
57,409 |
1,507 |
50.4% |
Goods and services total |
13,437 |
353 |
34.8% |
Contracted services |
8,697 |
228 |
20.9% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
1,606 |
42 |
8.6% |
Depreciation |
24,880 |
653 |
72.6% |
Total expenditure by object |
107,854 |
2,830 |
43.6% |