Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
576,093 |
6,892 |
147.5% |
Holdings in council controlled operations |
186,304 |
2,229 |
139.5% |
Financial assets other |
n/a |
|
|
Long term debt |
n/a |
|
|
Employee future benefit liability |
14,112 |
169 |
29.5% |
Financial liabilities total |
243,728 |
2,916 |
84.8% |
Financial Assets - Financial Liabilities |
332,365 |
3,976 |
180.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
47,512 |
568 |
208.0% |
Investment income |
15,556 |
186 |
117.8% |
Other |
12,453 |
149 |
32.1% |
Net taxes |
100,552 |
1,203 |
61.0% |
Total Grants from other Governments |
3,565 |
43 |
5.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
53,134 |
636 |
65.3% |
Total revenue |
232,772 |
2,785 |
60.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
499 |
6 |
1.9% |
Recreation and culture |
36,004 |
431 |
89.4% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
29,682 |
355 |
113.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
17,261 |
207 |
56.5% |
Planning and development |
6,143 |
73 |
70.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
30,879 |
369 |
51.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
19,963 |
239 |
50.8% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
216,703 |
2,593 |
57.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,489 |
18 |
3.3% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
88,168 |
1,055 |
57.2% |
Goods and services total |
n/a |
|
|
Contracted services |
25,194 |
301 |
56.3% |
Goods |
25,580 |
306 |
53.4% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
216,703 |
2,593 |
63.7% |