Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
452,604 |
23,353 |
95.9% |
Financial assets total |
137,914 |
7,116 |
84.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
5,485 |
283 |
20.6% |
Employee future benefit liability |
1,010 |
52 |
6.8% |
Financial liabilities total |
60,926 |
3,144 |
58.1% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
10,841 |
559 |
197.1% |
Net taxes |
40,071 |
2,068 |
74.7% |
Total Grants from other Governments |
2,796 |
144 |
16.9% |
Federal grants |
1,985 |
102 |
130.8% |
Provincial grants |
496 |
26 |
3.9% |
Remitted to second tier local government |
n/a |
|
|
User charges |
52,766 |
2,723 |
176.7% |
Total revenue |
122,593 |
6,325 |
98.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
19,058 |
983 |
139.5% |
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 |
13,329 |
688 |
126.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
24,638 |
1,271 |
172.3% |
Planning and development |
2,106 |
109 |
75.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
12,749 |
658 |
63.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
9,107 |
470 |
49.5% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
80,987 |
4,179 |
76.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
268 |
14 |
17.7% |
Other |
477 |
25 |
49.1% |
Salaries and benefits |
26,643 |
1,375 |
56.5% |
Goods and services total |
5,180 |
267 |
25.1% |
Contracted services |
34,585 |
1,784 |
189.5% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
13,834 |
714 |
92.5% |
Total expenditure by object |
80,987 |
4,179 |
77.4% |