Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
931,945 |
28,958 |
116.9% |
Financial assets total |
185,891 |
5,776 |
71.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
13,855 |
431 |
28.1% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
1,304 |
41 |
5.0% |
Financial liabilities total |
107,893 |
3,352 |
63.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
32,972 |
1,025 |
146.6% |
Investment income |
3,752 |
117 |
64.3% |
Other |
n/a |
|
|
Net taxes |
45,576 |
1,416 |
50.6% |
Total Grants from other Governments |
20,873 |
649 |
64.7% |
Federal grants |
18,140 |
564 |
364.4% |
Provincial grants |
2,733 |
85 |
12.4% |
Remitted to second tier local government |
n/a |
|
|
User charges |
13,943 |
433 |
28.8% |
Total revenue |
161,003 |
5,003 |
75.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
28,663 |
891 |
125.7% |
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 |
14,525 |
451 |
104.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
2,042 |
63 |
9.0% |
Planning and development |
4,992 |
155 |
102.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
12,690 |
394 |
36.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
33,500 |
1,041 |
102.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
96,412 |
2,996 |
52.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
358 |
11 |
1.8% |
Interest expense |
2,975 |
92 |
96.5% |
Other |
n/a |
|
|
Salaries and benefits |
38,946 |
1,210 |
47.4% |
Goods and services total |
n/a |
|
|
Contracted services |
20,636 |
641 |
68.6% |
Goods |
11,035 |
343 |
39.2% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
22,462 |
698 |
92.6% |
Total expenditure by object |
96,412 |
2,996 |
52.8% |