Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
993,540 |
28,184 |
110.0% |
Financial assets total |
254,064 |
7,207 |
79.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
570 |
16 |
1.3% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
2,413 |
68 |
7.9% |
Financial liabilities total |
168,405 |
4,777 |
80.5% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
21,117 |
599 |
64.9% |
Investment income |
3,761 |
107 |
69.2% |
Other |
n/a |
|
|
Net taxes |
55,164 |
1,565 |
52.9% |
Total Grants from other Governments |
7,372 |
209 |
20.2% |
Federal grants |
4,170 |
118 |
84.0% |
Provincial grants |
3,202 |
91 |
11.5% |
Remitted to second tier local government |
n/a |
|
|
User charges |
18,130 |
514 |
32.0% |
Total revenue |
158,413 |
4,494 |
63.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
37,312 |
1,058 |
141.5% |
Total social services |
n/a |
|
|
Health services |
35,866 |
1,017 |
301.2% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
15,970 |
453 |
101.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
2,910 |
83 |
10.9% |
Planning and development |
6,313 |
179 |
122.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
14,686 |
417 |
37.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
35,182 |
998 |
95.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
148,239 |
4,205 |
71.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
35,322 |
1,002 |
136.3% |
Interest expense |
4,735 |
134 |
182.0% |
Other |
n/a |
|
|
Salaries and benefits |
46,272 |
1,313 |
50.2% |
Goods and services total |
n/a |
|
|
Contracted services |
23,564 |
668 |
66.6% |
Goods |
10,257 |
291 |
35.8% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
28,089 |
797 |
98.6% |
Total expenditure by object |
148,239 |
4,205 |
71.6% |