Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
471,697 |
24,338 |
92.2% |
Financial assets total |
166,126 |
8,572 |
89.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
8,654 |
447 |
31.7% |
Employee future benefit liability |
1,563 |
81 |
9.3% |
Financial liabilities total |
77,017 |
3,974 |
69.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
14,937 |
771 |
282.8% |
Net taxes |
48,939 |
2,525 |
84.0% |
Total Grants from other Governments |
2,114 |
109 |
11.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
35,245 |
1,819 |
124.0% |
Total revenue |
108,428 |
5,595 |
81.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
23,191 |
1,197 |
157.5% |
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 |
17,790 |
918 |
164.6% |
Total non core expenditure |
n/a |
|
|
Environmental services |
32,001 |
1,651 |
203.9% |
Planning and development |
2,121 |
109 |
71.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
13,434 |
693 |
62.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
10,513 |
542 |
52.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
99,050 |
5,111 |
87.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
223 |
12 |
15.6% |
Other |
485 |
25 |
40.1% |
Salaries and benefits |
28,878 |
1,490 |
57.1% |
Goods and services total |
5,409 |
279 |
28.8% |
Contracted services |
48,966 |
2,526 |
234.5% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
15,089 |
779 |
3.1% |
Total expenditure by object |
99,050 |
5,111 |
88.1% |