Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
818,562 |
17,714 |
73.2% |
Financial assets total |
232,124 |
5,023 |
63.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
652 |
14 |
0.9% |
Long term debt |
115,129 |
2,491 |
199.0% |
Employee future benefit liability |
37,763 |
817 |
112.7% |
Financial liabilities total |
209,734 |
4,539 |
91.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
233 |
5 |
0.7% |
Investment income |
3,359 |
73 |
41.3% |
Other |
1,262 |
27 |
11.8% |
Net taxes |
141,146 |
3,055 |
112.7% |
Total Grants from other Governments |
115,338 |
2,496 |
266.2% |
Federal grants |
12,508 |
271 |
175.0% |
Provincial grants |
102,830 |
2,225 |
324.7% |
Remitted to second tier local government |
n/a |
|
|
User charges |
65,318 |
1,414 |
98.3% |
Total revenue |
330,614 |
7,155 |
112.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
23,293 |
504 |
73.4% |
Total social services |
n/a |
|
|
Health services |
22,488 |
487 |
168.6% |
Social and family services |
85,765 |
1,856 |
213.0% |
Social housing |
11,711 |
253 |
54.4% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
7,640 |
165 |
32.2% |
Total non core expenditure |
n/a |
|
|
Environmental services |
46,217 |
1,000 |
146.2% |
Planning and development |
5,144 |
111 |
75.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
55,349 |
1,198 |
115.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
49,123 |
1,063 |
110.3% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
306,761 |
6,639 |
121.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
n/a |
|
|
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
n/a |
|
|