Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
528,309 |
23,741 |
82.4% |
Financial assets total |
199,567 |
8,968 |
71.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
11,452 |
515 |
25.7% |
Employee future benefit liability |
1,830 |
82 |
8.3% |
Financial liabilities total |
110,045 |
4,945 |
66.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
14,389 |
647 |
231.0% |
Net taxes |
51,875 |
2,331 |
68.5% |
Total Grants from other Governments |
11,233 |
505 |
41.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
51,601 |
2,319 |
159.9% |
Total revenue |
150,438 |
6,760 |
84.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
22,393 |
1,006 |
157.8% |
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 |
18,145 |
815 |
125.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
35,291 |
1,586 |
161.8% |
Planning and development |
2,608 |
117 |
71.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
14,804 |
665 |
51.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
11,094 |
499 |
50.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
104,335 |
4,689 |
72.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
196 |
9 |
12.1% |
Other |
1,140 |
51 |
75.5% |
Salaries and benefits |
30,464 |
1,369 |
45.8% |
Goods and services total |
5,325 |
239 |
23.6% |
Contracted services |
49,626 |
2,230 |
204.6% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
17,440 |
784 |
87.2% |
Total expenditure by object |
104,191 |
4,682 |
72.1% |