Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
434,742 |
24,574 |
95.7% |
Financial assets total |
121,288 |
6,856 |
79.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
2,577 |
146 |
10.1% |
Employee future benefit liability |
984 |
56 |
6.5% |
Financial liabilities total |
67,940 |
3,840 |
66.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
13,250 |
749 |
267.3% |
Net taxes |
38,115 |
2,154 |
74.1% |
Total Grants from other Governments |
2,680 |
151 |
15.5% |
Federal grants |
1,498 |
85 |
77.7% |
Provincial grants |
836 |
47 |
6.8% |
Remitted to second tier local government |
n/a |
|
|
User charges |
46,607 |
2,635 |
168.2% |
Total revenue |
119,372 |
6,748 |
96.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
19,056 |
1,077 |
145.1% |
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 |
12,006 |
679 |
128.2% |
Total non core expenditure |
n/a |
|
|
Environmental services |
21,478 |
1,214 |
162.0% |
Planning and development |
1,944 |
110 |
75.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
12,654 |
715 |
65.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
8,399 |
475 |
45.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
75,537 |
4,270 |
72.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
379 |
21 |
22.4% |
Other |
379 |
21 |
36.7% |
Salaries and benefits |
25,733 |
1,455 |
55.4% |
Goods and services total |
32,659 |
1,846 |
164.8% |
Contracted services |
163 |
9 |
0.9% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
11,659 |
659 |
83.8% |
Total expenditure by object |
75,537 |
4,270 |
72.8% |