Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
623,368 |
12,487 |
44.0% |
Financial assets total |
304,425 |
6,098 |
51.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
41,577 |
833 |
64.5% |
Employee future benefit liability |
71,306 |
1,428 |
150.1% |
Financial liabilities total |
193,958 |
3,885 |
64.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,592 |
52 |
25.0% |
Other |
n/a |
|
|
Net taxes |
90,463 |
1,812 |
56.8% |
Total Grants from other Governments |
4,284,289 |
85,823 |
2,410.5% |
Federal grants |
4,225,780 |
84,651 |
1,566.5% |
Provincial grants |
58,509 |
1,172 |
135.6% |
Remitted to second tier local government |
n/a |
|
|
User charges |
81,072 |
1,624 |
103.5% |
Total revenue |
186,784 |
3,742 |
51.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
33,640 |
674 |
86.4% |
Total social services |
n/a |
|
|
Health services |
1,569 |
31 |
10.1% |
Social and family services |
1,782 |
36 |
3.4% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
31,823 |
637 |
115.2% |
Total non core expenditure |
n/a |
|
|
Environmental services |
59,637 |
1,195 |
94.4% |
Planning and development |
5,002 |
100 |
62.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
30,014 |
601 |
51.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
22,409 |
449 |
41.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
185,875 |
3,723 |
59.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
3,295 |
66 |
9.3% |
Interest expense |
981,743 |
19,666 |
2,526.5% |
Other |
n/a |
|
|
Salaries and benefits |
79,723 |
1,597 |
57.9% |
Goods and services total |
24,806 |
497 |
49.4% |
Contracted services |
49,112 |
984 |
81.4% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
7,648 |
153 |
113.2% |
Depreciation |
20,309 |
407 |
1.5% |
Total expenditure by object |
185,875 |
3,723 |
60.3% |