Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
467,500 |
14,004 |
53.0% |
Financial assets total |
173,263 |
5,190 |
54.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
11,880 |
356 |
25.3% |
Employee future benefit liability |
8,638 |
259 |
29.7% |
Financial liabilities total |
92,528 |
2,772 |
48.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
3,452 |
103 |
55.1% |
Other |
25 |
1 |
0.3% |
Net taxes |
61,553 |
1,844 |
61.3% |
Total Grants from other Governments |
1,102 |
33 |
3.5% |
Federal grants |
647 |
19 |
17.1% |
Provincial grants |
455 |
14 |
1.7% |
Remitted to second tier local government |
n/a |
|
|
User charges |
13,702 |
410 |
28.0% |
Total revenue |
121,154 |
3,629 |
52.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
26,260 |
787 |
103.6% |
Total social services |
n/a |
|
|
Health services |
383 |
11 |
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 |
7,439 |
223 |
39.9% |
Total non core expenditure |
n/a |
|
|
Environmental services |
4,414 |
132 |
16.3% |
Planning and development |
6,560 |
197 |
128.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
18,854 |
565 |
51.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
32,413 |
971 |
118.5% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
96,323 |
2,885 |
49.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
964 |
29 |
4.4% |
Interest expense |
581 |
17 |
23.5% |
Other |
n/a |
|
|
Salaries and benefits |
48,030 |
1,439 |
55.1% |
Goods and services total |
16,623 |
498 |
51.3% |
Contracted services |
8,866 |
266 |
24.6% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
682 |
20 |
15.8% |
Depreciation |
20,577 |
616 |
2.5% |
Total expenditure by object |
96,323 |
2,885 |
49.7% |