Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
465,439 |
16,636 |
66.4% |
Financial assets total |
177,248 |
6,335 |
74.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
39,753 |
1,421 |
108.8% |
Employee future benefit liability |
4,958 |
177 |
23.2% |
Financial liabilities total |
115,806 |
4,139 |
76.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
11,772 |
421 |
43.6% |
Investment income |
4,087 |
146 |
82.6% |
Other |
n/a |
|
|
Net taxes |
53,545 |
1,914 |
68.0% |
Total Grants from other Governments |
4,586 |
164 |
18.1% |
Federal grants |
622 |
22 |
20.4% |
Provincial grants |
1,862 |
67 |
9.5% |
Remitted to second tier local government |
n/a |
|
|
User charges |
40,968 |
1,464 |
97.6% |
Total revenue |
117,935 |
4,215 |
62.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
28,797 |
1,029 |
143.1% |
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 |
14,532 |
519 |
109.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
32,554 |
1,164 |
160.1% |
Planning and development |
2,626 |
94 |
65.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
15,988 |
571 |
54.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
12,699 |
454 |
48.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
107,200 |
3,832 |
68.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
2,123 |
76 |
88.0% |
Other |
n/a |
|
|
Salaries and benefits |
53,075 |
1,897 |
76.1% |
Goods and services total |
n/a |
|
|
Contracted services |
28,380 |
1,014 |
109.3% |
Goods |
4,596 |
164 |
20.0% |
Miscellaneous Goods and Services Related Items |
285 |
10 |
6.6% |
Depreciation |
16,432 |
587 |
76.6% |
Total expenditure by object |
107,200 |
3,832 |
68.4% |