Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
395,727 |
22,369 |
90.3% |
Financial assets total |
101,838 |
5,756 |
71.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
4,286 |
242 |
17.7% |
Employee future benefit liability |
963 |
54 |
6.8% |
Financial liabilities total |
53,295 |
3,013 |
56.8% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
9,676 |
547 |
222.8% |
Net taxes |
35,249 |
1,992 |
71.2% |
Total Grants from other Governments |
2,493 |
141 |
14.1% |
Federal grants |
2,068 |
117 |
75.6% |
Provincial grants |
111 |
6 |
0.9% |
Remitted to second tier local government |
n/a |
|
|
User charges |
40,681 |
2,300 |
153.0% |
Total revenue |
96,654 |
5,463 |
82.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
16,883 |
954 |
134.7% |
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 |
12,078 |
683 |
133.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
20,176 |
1,140 |
161.6% |
Planning and development |
1,916 |
108 |
71.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
12,254 |
693 |
64.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
8,236 |
466 |
45.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
71,543 |
4,044 |
71.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
230 |
13 |
13.6% |
Other |
412 |
23 |
36.8% |
Salaries and benefits |
24,975 |
1,412 |
55.3% |
Goods and services total |
4,465 |
252 |
22.7% |
Contracted services |
30,554 |
1,727 |
184.8% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
10,907 |
617 |
81.8% |
Total expenditure by object |
71,543 |
4,044 |
71.3% |