Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
233,052 |
3,328 |
71.2% |
Holdings in council controlled operations |
80,786 |
1,154 |
72.2% |
Financial assets other |
n/a |
|
|
Long term debt |
40,727 |
582 |
42.2% |
Employee future benefit liability |
42,008 |
600 |
104.7% |
Financial liabilities total |
176,536 |
2,521 |
73.3% |
Financial Assets - Financial Liabilities |
56,516 |
807 |
36.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
13,123 |
187 |
118.6% |
Other |
19,293 |
276 |
59.3% |
Net taxes |
174,610 |
2,493 |
126.5% |
Total Grants from other Governments |
210,619 |
3,008 |
365.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
94,356 |
1,347 |
138.5% |
Total revenue |
512,001 |
7,311 |
159.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
n/a |
|
|
Recreation and culture |
29,888 |
427 |
88.6% |
Total social services |
198,664 |
2,837 |
292.7% |
Health services |
16,903 |
241 |
171.9% |
Social and family services |
153,340 |
2,190 |
276.3% |
Social housing |
28,421 |
406 |
128.8% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
17,402 |
249 |
79.1% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
48,789 |
697 |
190.7% |
Planning and development |
11,776 |
168 |
162.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
63,710 |
910 |
126.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
43,868 |
626 |
133.3% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
485,001 |
6,926 |
153.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
101,454 |
1,449 |
271.8% |
Interest expense |
1,768 |
25 |
34.1% |
Other |
n/a |
|
|
Salaries and benefits |
173,388 |
2,476 |
134.2% |
Goods and services total |
137,487 |
1,963 |
118.6% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
485,001 |
6,926 |
170.1% |