Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
497,632 |
25,676 |
88.7% |
Financial assets total |
170,791 |
8,812 |
80.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
7,582 |
391 |
29.1% |
Employee future benefit liability |
1,690 |
87 |
8.6% |
Financial liabilities total |
90,744 |
4,682 |
75.7% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
8,686 |
448 |
232.3% |
Net taxes |
52,715 |
2,720 |
82.1% |
Total Grants from other Governments |
3,205 |
165 |
12.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
36,432 |
1,880 |
125.6% |
Total revenue |
110,161 |
5,684 |
75.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
19,619 |
1,012 |
158.3% |
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 |
15,679 |
809 |
140.1% |
Total non core expenditure |
n/a |
|
|
Environmental services |
31,897 |
1,646 |
182.9% |
Planning and development |
1,749 |
90 |
57.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
14,565 |
752 |
61.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
10,014 |
517 |
50.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
93,523 |
4,825 |
77.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
183 |
9 |
12.2% |
Other |
534 |
28 |
35.3% |
Salaries and benefits |
27,445 |
1,416 |
51.1% |
Goods and services total |
4,651 |
240 |
25.2% |
Contracted services |
44,666 |
2,305 |
205.8% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
16,044 |
828 |
90.1% |
Total expenditure by object |
93,523 |
4,825 |
77.4% |