Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
458,240 |
16,379 |
67.7% |
Financial assets total |
159,416 |
5,698 |
72.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
42,618 |
1,523 |
121.7% |
Employee future benefit liability |
4,683 |
167 |
23.1% |
Financial liabilities total |
102,754 |
3,673 |
73.7% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
22,503 |
804 |
115.8% |
Investment income |
4,028 |
144 |
81.9% |
Other |
n/a |
|
|
Net taxes |
51,194 |
1,830 |
67.5% |
Total Grants from other Governments |
3,659 |
131 |
13.9% |
Federal grants |
529 |
19 |
12.2% |
Provincial grants |
913 |
33 |
4.8% |
Remitted to second tier local government |
n/a |
|
|
User charges |
37,589 |
1,344 |
93.4% |
Total revenue |
122,901 |
4,393 |
69.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
28,199 |
1,008 |
146.7% |
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 |
15,759 |
563 |
140.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
29,890 |
1,068 |
156.2% |
Planning and development |
2,691 |
96 |
65.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
15,552 |
556 |
53.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
11,591 |
414 |
44.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
103,685 |
3,706 |
67.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
2,247 |
80 |
93.0% |
Other |
n/a |
|
|
Salaries and benefits |
51,392 |
1,837 |
75.8% |
Goods and services total |
n/a |
|
|
Contracted services |
27,006 |
965 |
109.2% |
Goods |
5,248 |
188 |
22.3% |
Miscellaneous Goods and Services Related Items |
181 |
6 |
4.1% |
Depreciation |
15,890 |
568 |
77.5% |
Total expenditure by object |
103,685 |
3,706 |
68.3% |