Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
355,780 |
15,243 |
58.2% |
Financial assets total |
180,963 |
7,753 |
82.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
17,975 |
770 |
54.5% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
139,473 |
5,976 |
99.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
15,897 |
681 |
90.6% |
Investment income |
n/a |
|
|
Other |
23,769 |
1,018 |
393.1% |
Net taxes |
64,850 |
2,778 |
92.8% |
Total Grants from other Governments |
5,480 |
235 |
21.4% |
Federal grants |
3,347 |
143 |
108.5% |
Provincial grants |
2,133 |
91 |
11.8% |
Remitted to second tier local government |
n/a |
|
|
User charges |
10,997 |
471 |
31.1% |
Total revenue |
130,225 |
5,579 |
77.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
23,519 |
1,008 |
130.9% |
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 |
11,204 |
480 |
83.3% |
Total non core expenditure |
n/a |
|
|
Environmental services |
880 |
38 |
4.7% |
Planning and development |
5,607 |
240 |
155.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
20,842 |
893 |
81.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
24,688 |
1,058 |
97.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
87,552 |
3,751 |
62.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
392 |
17 |
2.3% |
Interest expense |
766 |
33 |
39.6% |
Other |
n/a |
|
|
Salaries and benefits |
45,337 |
1,942 |
72.9% |
Goods and services total |
17,346 |
743 |
79.1% |
Contracted services |
6,096 |
261 |
23.7% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
1,586 |
68 |
46.2% |
Depreciation |
16,027 |
687 |
83.0% |
Total expenditure by object |
87,552 |
3,751 |
62.5% |