Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
204,622 |
4,113 |
84.7% |
Holdings in council controlled operations |
80,697 |
1,622 |
102.8% |
Financial assets other |
n/a |
|
|
Long term debt |
80,436 |
1,617 |
123.5% |
Employee future benefit liability |
6,273 |
126 |
118.3% |
Financial liabilities total |
171,508 |
3,448 |
95.1% |
Financial Assets - Financial Liabilities |
33,114 |
666 |
49.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
10,399 |
209 |
100.8% |
Investment income |
11,729 |
236 |
164.9% |
Other |
23,411 |
471 |
93.3% |
Net taxes |
n/a |
|
|
Total Grants from other Governments |
60,499 |
1,216 |
134.5% |
Federal grants |
6,343 |
128 |
322.8% |
Provincial grants |
54,156 |
1,089 |
180.7% |
Remitted to second tier local government |
n/a |
|
|
User charges |
59,029 |
1,187 |
122.4% |
Total revenue |
317,761 |
6,388 |
137.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
n/a |
|
|
Recreation and culture |
23,947 |
481 |
96.0% |
Total social services |
69,707 |
1,401 |
147.1% |
Health services |
18,524 |
372 |
277.1% |
Social and family services |
51,183 |
1,029 |
135.6% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
18,891 |
380 |
120.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
35,035 |
704 |
177.0% |
Planning and development |
3,986 |
80 |
71.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
51,855 |
1,042 |
145.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
43,380 |
872 |
148.6% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
246,801 |
4,961 |
142.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
54,872 |
1,103 |
206.8% |
Interest expense |
3,949 |
79 |
96.7% |
Other |
n/a |
|
|
Salaries and benefits |
124,906 |
2,511 |
136.6% |
Goods and services total |
n/a |
|
|
Contracted services |
33,070 |
665 |
91.0% |
Goods |
29,360 |
590 |
88.7% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
246,157 |
4,948 |
126.9% |