Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
304,751 |
14,174 |
56.7% |
Financial assets total |
146,795 |
6,828 |
78.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
16,094 |
749 |
49.7% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
116,226 |
5,406 |
94.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,216 |
103 |
12.9% |
Investment income |
2,253 |
105 |
64.4% |
Other |
29,445 |
1,370 |
455.1% |
Net taxes |
56,066 |
2,608 |
91.3% |
Total Grants from other Governments |
4,430 |
206 |
22.5% |
Federal grants |
2,620 |
122 |
155.7% |
Provincial grants |
1,810 |
84 |
12.7% |
Remitted to second tier local government |
n/a |
|
|
User charges |
11,260 |
524 |
32.5% |
Total revenue |
112,340 |
5,225 |
77.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
21,228 |
987 |
135.8% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
46 |
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 |
8,241 |
383 |
70.5% |
Total non core expenditure |
n/a |
|
|
Environmental services |
453 |
21 |
2.8% |
Planning and development |
6,073 |
282 |
193.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
18,195 |
846 |
78.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
22,522 |
1,048 |
101.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
77,717 |
3,615 |
63.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
287 |
13 |
2.1% |
Interest expense |
957 |
45 |
51.4% |
Other |
n/a |
|
|
Salaries and benefits |
40,837 |
1,899 |
74.2% |
Goods and services total |
15,266 |
710 |
66.4% |
Contracted services |
5,396 |
251 |
25.5% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
898 |
42 |
30.3% |
Depreciation |
14,072 |
655 |
82.5% |
Total expenditure by object |
77,717 |
3,615 |
64.0% |