Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
459,416 |
23,704 |
92.5% |
Financial assets total |
162,674 |
8,393 |
90.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
9,694 |
500 |
42.4% |
Employee future benefit liability |
1,324 |
68 |
8.2% |
Financial liabilities total |
71,143 |
3,671 |
66.1% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
9,303 |
480 |
191.5% |
Net taxes |
46,407 |
2,394 |
82.8% |
Total Grants from other Governments |
3,927 |
203 |
20.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
36,404 |
1,878 |
131.3% |
Total revenue |
106,418 |
5,491 |
80.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
21,023 |
1,085 |
145.2% |
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 |
14,862 |
767 |
133.1% |
Total non core expenditure |
n/a |
|
|
Environmental services |
28,495 |
1,470 |
188.7% |
Planning and development |
1,868 |
96 |
64.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
13,414 |
692 |
65.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
10,083 |
520 |
53.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
89,745 |
4,631 |
81.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
329 |
17 |
23.4% |
Other |
373 |
19 |
21.5% |
Salaries and benefits |
27,605 |
1,424 |
56.3% |
Goods and services total |
4,698 |
242 |
25.8% |
Contracted services |
41,792 |
2,156 |
206.7% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
14,948 |
771 |
96.7% |
Total expenditure by object |
89,745 |
4,631 |
81.4% |