Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
452,152 |
13,544 |
52.9% |
Financial assets total |
167,182 |
5,008 |
54.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
14,273 |
428 |
36.2% |
Employee future benefit liability |
8,661 |
259 |
31.0% |
Financial liabilities total |
93,797 |
2,810 |
50.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,552 |
46 |
6.1% |
Investment income |
3,189 |
96 |
55.7% |
Other |
18 |
1 |
0.2% |
Net taxes |
58,791 |
1,761 |
60.9% |
Total Grants from other Governments |
600 |
18 |
1.8% |
Federal grants |
348 |
10 |
7.9% |
Provincial grants |
252 |
8 |
1.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
14,297 |
428 |
29.9% |
Total revenue |
107,411 |
3,217 |
47.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
25,413 |
761 |
101.9% |
Total social services |
n/a |
|
|
Health services |
398 |
12 |
4.1% |
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 |
7,239 |
217 |
37.6% |
Total non core expenditure |
n/a |
|
|
Environmental services |
3,533 |
106 |
13.6% |
Planning and development |
5,333 |
160 |
106.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
18,301 |
548 |
52.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
30,097 |
902 |
109.4% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
90,314 |
2,705 |
47.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
736 |
22 |
3.3% |
Interest expense |
600 |
18 |
24.8% |
Other |
n/a |
|
|
Salaries and benefits |
46,469 |
1,392 |
55.1% |
Goods and services total |
14,592 |
437 |
46.6% |
Contracted services |
7,410 |
222 |
21.3% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
229 |
7 |
4.5% |
Depreciation |
20,277 |
607 |
76.1% |
Total expenditure by object |
90,314 |
2,705 |
47.6% |