Click to download Annual reports: HH_Statement-of-Financial-Activities2008.pdf HH_Statement-of-Financial-Position2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | n/a | ||
Financial assets total | 86,426 | 4,370 | 90.0% |
Holdings in council controlled operations | 37,724 | 1,907 | 120.8% |
Financial assets other | n/a | ||
Long term debt | 7,299 | 369 | 28.2% |
Employee future benefit liability | n/a | ||
Financial liabilities total | 31,164 | 1,576 | 43.5% |
Financial Assets - Financial Liabilities | 55,262 | 2,794 | 207.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 4,824 | 244 | 117.6% |
Investment income | 1,438 | 73 | 50.9% |
Other | 4,243 | 215 | 42.5% |
Net taxes | n/a | ||
Total Grants from other Governments | 4,529 | 229 | 25.3% |
Federal grants | 816 | 41 | 104.4% |
Provincial grants | 2,460 | 124 | 20.6% |
Remitted to second tier local government | n/a | ||
User charges | 7,335 | 371 | 38.2% |
Total revenue | 48,916 | 2,473 | 53.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 10,364 | 524 | 104.5% |
Total social services | 700 | 35 | 3.7% |
Health services | 280 | 14 | 10.5% |
Social and family services | 420 | 21 | 2.8% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 5,342 | 270 | 85.5% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 275 | 14 | 3.5% |
Planning and development | 1,628 | 82 | 73.3% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 6,362 | 322 | 44.9% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 7,578 | 383 | 65.3% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 32,249 | 1,631 | 46.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | n/a | ||
Other | n/a | ||
Salaries and benefits | n/a | ||
Goods and services total | n/a | ||
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | n/a |