Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
441,599 |
13,228 |
52.7% |
|
Financial assets total |
159,094 |
4,766 |
53.5% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
17,109 |
512 |
38.8% |
|
Employee future benefit liability |
8,629 |
258 |
32.9% |
|
Financial liabilities total |
92,049 |
2,757 |
49.6% |
|
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
608 |
18 |
1.9% |
|
Investment income |
1,228 |
37 |
24.3% |
|
Other |
131 |
4 |
1.3% |
|
Net taxes |
55,771 |
1,671 |
58.4% |
|
Total Grants from other Governments |
1,554 |
47 |
5.0% |
|
Federal grants |
834 |
25 |
17.7% |
|
Provincial grants |
719 |
22 |
2.7% |
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
14,705 |
440 |
29.2% |
|
Total revenue |
100,645 |
3,015 |
44.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
24,639 |
738 |
101.9% |
|
Total social services |
n/a |
|
|
|
Health services |
418 |
13 |
3.8% |
|
Social and family services |
n/a |
|
|
|
Social housing |
n/a |
|
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
|
General government total |
n/a |
|
|
|
Democracy costs |
n/a |
|
|
|
General government |
6,877 |
206 |
37.4% |
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
3,878 |
116 |
15.9% |
|
Planning and development |
4,457 |
134 |
95.1% |
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
17,806 |
533 |
50.7% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
29,351 |
879 |
111.4% |
|
Total of transportation related items |
n/a |
|
|
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
87,430 |
2,619 |
47.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
674 |
20 |
3.0% |
|
Interest expense |
615 |
18 |
28.9% |
|
Other |
n/a |
|
|
|
Salaries and benefits |
44,741 |
1,340 |
54.0% |
|
Goods and services total |
14,349 |
430 |
39.6% |
|
Contracted services |
7,211 |
216 |
22.7% |
|
Goods |
n/a |
|
|
|
Miscellaneous Goods and Services Related Items |
439 |
13 |
7.1% |
|
Depreciation |
19,399 |
581 |
74.3% |
|
Total expenditure by object |
87,430 |
2,619 |
47.0% |