Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
819,624 |
17,737 |
70.8% |
Financial assets total |
252,450 |
5,463 |
64.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
460 |
10 |
0.7% |
Long term debt |
105,841 |
2,290 |
175.3% |
Employee future benefit liability |
41,724 |
903 |
118.2% |
Financial liabilities total |
207,094 |
4,482 |
82.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
438 |
9 |
1.0% |
Investment income |
3,183 |
69 |
38.9% |
Other |
3,369 |
73 |
28.0% |
Net taxes |
139,992 |
3,030 |
107.6% |
Total Grants from other Governments |
107,556 |
2,328 |
256.6% |
Federal grants |
7,005 |
152 |
139.0% |
Provincial grants |
100,551 |
2,176 |
311.6% |
Remitted to second tier local government |
n/a |
|
|
User charges |
64,788 |
1,402 |
93.5% |
Total revenue |
324,419 |
7,021 |
104.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
23,636 |
512 |
71.1% |
Total social services |
n/a |
|
|
Health services |
23,145 |
501 |
172.2% |
Social and family services |
85,290 |
1,846 |
205.3% |
Social housing |
12,570 |
272 |
57.3% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
3,943 |
85 |
16.1% |
Total non core expenditure |
n/a |
|
|
Environmental services |
44,812 |
970 |
133.4% |
Planning and development |
4,908 |
106 |
74.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
56,955 |
1,233 |
116.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
48,521 |
1,050 |
116.3% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
303,933 |
6,577 |
116.8% |
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 |
|
|