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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 1,115,432 | 19,615 | 106.3% |
Financial assets total | 271,885 | 4,781 | 96.5% |
Holdings in council controlled operations | 21,248 | 374 | 23.7% |
Financial assets other | 250,637 | 4,408 | 124.1% |
Long term debt | 217,168 | 3,819 | 263.1% |
Employee future benefit liability | 32,712 | 575 | 97.4% |
Financial liabilities total | 366,895 | 6,452 | 166.3% |
Financial Assets - Financial Liabilities | -95,010 | -1,671 | -136.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 6,758 | 119 | 20.7% |
Investment income | 7,347 | 129 | 108.8% |
Other | 20,231 | 356 | 63.0% |
Net taxes | 167,018 | 2,937 | 150.9% |
Total Grants from other Governments | 69,434 | 1,221 | 134.0% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 116,506 | 2,049 | 214.3% |
Total revenue | 387,294 | 6,811 | 144.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 35,084 | 617 | 126.9% |
Total social services | 115,132 | 2,025 | 257.8% |
Health services | 20,903 | 368 | 176.4% |
Social and family services | 70,552 | 1,241 | 151.8% |
Social housing | 23,677 | 416 | 121.6% |
Miscellaneous social program related expenditure | |||
General government total | 29,424 | 517 | 134.6% |
Democracy costs | |||
General government | 29,424 | 517 | 169.4% |
Total non core expenditure | 150,216 | 2,642 | 174.5% |
Environmental services | 51,191 | 900 | 160.3% |
Planning and development | 3,219 | 57 | 55.8% |
Public works | |||
Utility operations | 23,164 | 407 | 59.4% |
Solid-waste disposal | |||
Public safety total | 61,352 | 1,079 | 161.1% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | 52,164 | 917 | 104.5% |
Depreciation | |||
Total core expenditure | 191,090 | 3,360 | 137.8% |
Total expenditure | 370,730 | 6,519 | 162.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 73,116 | 1,286 | 230.9% |
Interest expense | |||
Other | 31,422 | 553 | 175.1% |
Salaries and benefits | 138,607 | 2,437 | 132.1% |
Goods and services total | |||
Contracted services | 53,175 | 935 | 168.7% |
Goods | 32,285 | 568 | 99.0% |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 42,190 | 742 | 77.0% |
Total expenditure by object | 370,795 | 6,521 | 149.3% |