Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
270,702 |
12,769 |
49.7% |
Financial assets total |
128,066 |
6,041 |
69.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
15,040 |
709 |
49.3% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
105,699 |
4,986 |
86.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
9,127 |
431 |
44.3% |
Investment income |
1,623 |
77 |
41.8% |
Other |
14,433 |
681 |
243.0% |
Net taxes |
52,711 |
2,486 |
85.6% |
Total Grants from other Governments |
6,724 |
317 |
32.5% |
Federal grants |
4,545 |
214 |
196.6% |
Provincial grants |
2,179 |
103 |
14.7% |
Remitted to second tier local government |
n/a |
|
|
User charges |
6,957 |
328 |
21.0% |
Total revenue |
97,579 |
4,603 |
65.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
19,964 |
942 |
126.9% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
48 |
2 |
0.2% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
8,755 |
413 |
78.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
760 |
36 |
4.8% |
Planning and development |
6,490 |
306 |
209.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
15,723 |
742 |
67.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
23,432 |
1,105 |
106.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
76,202 |
3,594 |
61.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
197 |
9 |
1.5% |
Interest expense |
1,027 |
48 |
50.6% |
Other |
n/a |
|
|
Salaries and benefits |
37,417 |
1,765 |
67.3% |
Goods and services total |
16,228 |
765 |
68.3% |
Contracted services |
5,377 |
254 |
26.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
2,704 |
128 |
82.1% |
Depreciation |
13,249 |
625 |
79.4% |
Total expenditure by object |
76,202 |
3,594 |
61.3% |