Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
475,725 |
16,593 |
68.1% |
Financial assets total |
178,352 |
6,221 |
73.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
36,772 |
1,283 |
93.5% |
Employee future benefit liability |
5,281 |
184 |
24.1% |
Financial liabilities total |
109,926 |
3,834 |
70.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
18,447 |
643 |
81.2% |
Investment income |
3,891 |
136 |
85.8% |
Other |
n/a |
|
|
Net taxes |
55,362 |
1,931 |
69.7% |
Total Grants from other Governments |
3,767 |
131 |
15.4% |
Federal grants |
381 |
13 |
17.0% |
Provincial grants |
1,384 |
48 |
7.3% |
Remitted to second tier local government |
n/a |
|
|
User charges |
44,047 |
1,536 |
99.7% |
Total revenue |
127,950 |
4,463 |
69.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
29,421 |
1,026 |
145.6% |
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 |
14,843 |
518 |
124.1% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
31,059 |
1,083 |
146.8% |
Planning and development |
2,783 |
97 |
67.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
16,917 |
590 |
57.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
14,481 |
505 |
53.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
109,508 |
3,820 |
69.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,996 |
70 |
89.3% |
Other |
n/a |
|
|
Salaries and benefits |
54,753 |
1,910 |
78.4% |
Goods and services total |
n/a |
|
|
Contracted services |
30,012 |
1,047 |
111.2% |
Goods |
5,032 |
176 |
22.8% |
Miscellaneous Goods and Services Related Items |
263 |
9 |
6.7% |
Depreciation |
15,114 |
527 |
68.3% |
Total expenditure by object |
109,508 |
3,820 |
70.8% |