Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
464,093 |
13,902 |
48.0% |
Financial assets total |
193,082 |
5,784 |
52.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
9,546 |
286 |
21.3% |
Employee future benefit liability |
9,064 |
272 |
26.8% |
Financial liabilities total |
105,979 |
3,175 |
51.3% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,184 |
65 |
32.3% |
Other |
6 |
0 |
0.1% |
Net taxes |
64,337 |
1,927 |
58.1% |
Total Grants from other Governments |
3,433 |
103 |
8.0% |
Federal grants |
1,049 |
31 |
18.3% |
Provincial grants |
2,383 |
71 |
6.9% |
Remitted to second tier local government |
n/a |
|
|
User charges |
10,394 |
311 |
20.8% |
Total revenue |
99,257 |
2,973 |
39.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
24,523 |
735 |
114.9% |
Total social services |
n/a |
|
|
Health services |
429 |
13 |
3.7% |
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 |
6,846 |
205 |
35.5% |
Total non core expenditure |
n/a |
|
|
Environmental services |
3,471 |
104 |
11.6% |
Planning and development |
6,360 |
191 |
121.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
19,604 |
587 |
48.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
33,683 |
1,009 |
105.5% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
94,915 |
2,843 |
45.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,085 |
33 |
4.5% |
Interest expense |
478 |
14 |
18.5% |
Other |
n/a |
|
|
Salaries and benefits |
47,254 |
1,415 |
51.1% |
Goods and services total |
12,856 |
385 |
40.4% |
Contracted services |
11,322 |
339 |
30.3% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
266 |
8 |
5.6% |
Depreciation |
21,654 |
649 |
70.6% |
Total expenditure by object |
94,915 |
2,843 |
45.6% |