Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
228,128 |
4,179 |
89.4% |
Holdings in council controlled operations |
31,528 |
577 |
36.1% |
Financial assets other |
n/a |
|
|
Long term debt |
126,471 |
2,317 |
167.9% |
Employee future benefit liability |
21,851 |
400 |
69.9% |
Financial liabilities total |
309,190 |
5,663 |
164.7% |
Financial Assets - Financial Liabilities |
81,062 |
1,485 |
67.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,757 |
50 |
18.5% |
Investment income |
10,417 |
191 |
120.8% |
Other |
n/a |
|
|
Net taxes |
142,199 |
2,605 |
132.1% |
Total Grants from other Governments |
107,558 |
1,970 |
239.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
103,143 |
1,889 |
194.2% |
Total revenue |
377,391 |
6,913 |
150.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
24,675 |
452 |
188.3% |
Grants |
n/a |
|
|
Other |
n/a |
|
|
Recreation and culture |
16,055 |
294 |
61.0% |
Total social services |
91,968 |
1,685 |
173.8% |
Health services |
9,912 |
182 |
129.3% |
Social and family services |
73,652 |
1,349 |
170.2% |
Social housing |
18,316 |
335 |
106.5% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
20,719 |
380 |
120.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
1,594 |
29 |
28.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
8,578 |
157 |
94.0% |
Public safety total |
50,925 |
933 |
129.7% |
Fire |
18,398 |
337 |
101.5% |
Police |
27,957 |
512 |
77.1% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
13,444 |
246 |
41.2% |
Transportation |
n/a |
|
|
Total of transportation related items |
13,989 |
256 |
54.5% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
455,293 |
8,339 |
185.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
70,067 |
1,283 |
240.8% |
Interest expense |
5,551 |
102 |
137.4% |
Other |
n/a |
|
|
Salaries and benefits |
115,775 |
2,121 |
114.9% |
Goods and services total |
n/a |
|
|
Contracted services |
30,066 |
551 |
102.9% |
Goods |
34,565 |
633 |
110.4% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
281,998 |
5,165 |
126.9% |