Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
419,942 |
14,149 |
58.5% |
Financial assets total |
79,969 |
2,694 |
34.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
60 |
2 |
0.1% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
11,946 |
402 |
55.5% |
Financial liabilities total |
153,283 |
5,164 |
103.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,552 |
52 |
29.7% |
Other |
n/a |
|
|
Net taxes |
88,483 |
2,981 |
110.0% |
Total Grants from other Governments |
47,883 |
1,613 |
172.1% |
Federal grants |
531 |
18 |
11.6% |
Provincial grants |
47,352 |
1,595 |
232.7% |
Remitted to second tier local government |
n/a |
|
|
User charges |
35,263 |
1,188 |
82.6% |
Total revenue |
194,966 |
6,569 |
103.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
12,365 |
417 |
60.6% |
Total social services |
n/a |
|
|
Health services |
12,077 |
407 |
141.0% |
Social and family services |
36,995 |
1,246 |
143.1% |
Social housing |
9,202 |
310 |
66.6% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
23,127 |
779 |
151.8% |
Total non core expenditure |
n/a |
|
|
Environmental services |
30,100 |
1,014 |
148.3% |
Planning and development |
4,973 |
168 |
113.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
26,932 |
907 |
87.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
39,967 |
1,347 |
144.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
195,742 |
6,595 |
120.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
26,489 |
892 |
154.0% |
Interest expense |
2,344 |
79 |
91.4% |
Other |
-548 |
-18 |
-36.1% |
Salaries and benefits |
69,177 |
2,331 |
96.1% |
Goods and services total |
n/a |
|
|
Contracted services |
31,464 |
1,060 |
119.9% |
Goods |
40,065 |
1,350 |
160.5% |
Miscellaneous Goods and Services Related Items |
3,217 |
108 |
68.4% |
Depreciation |
23,442 |
790 |
107.8% |
Total expenditure by object |
195,742 |
6,595 |
121.6% |