Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
319,240 |
14,445 |
56.4% |
Financial assets total |
154,119 |
6,974 |
76.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
13,605 |
616 |
40.0% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
120,718 |
5,462 |
92.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
6,180 |
280 |
30.3% |
Investment income |
1,509 |
68 |
44.3% |
Other |
7,721 |
349 |
112.9% |
Net taxes |
59,848 |
2,708 |
91.5% |
Total Grants from other Governments |
3,915 |
177 |
17.2% |
Federal grants |
1,542 |
70 |
49.5% |
Provincial grants |
2,372 |
107 |
13.5% |
Remitted to second tier local government |
n/a |
|
|
User charges |
11,090 |
502 |
31.3% |
Total revenue |
97,582 |
4,415 |
62.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
21,891 |
991 |
132.4% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
49 |
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 |
9,662 |
437 |
79.3% |
Total non core expenditure |
n/a |
|
|
Environmental services |
257 |
12 |
1.5% |
Planning and development |
5,558 |
251 |
172.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
18,208 |
824 |
75.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
23,185 |
1,049 |
100.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
79,631 |
3,603 |
61.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
295 |
13 |
1.8% |
Interest expense |
818 |
37 |
50.2% |
Other |
n/a |
|
|
Salaries and benefits |
41,988 |
1,900 |
72.7% |
Goods and services total |
14,692 |
665 |
61.2% |
Contracted services |
5,247 |
237 |
23.6% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
1,601 |
72 |
40.2% |
Depreciation |
14,986 |
678 |
83.9% |
Total expenditure by object |
79,631 |
3,603 |
61.3% |