Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
486,710 |
16,976 |
67.7% |
Financial assets total |
193,355 |
6,744 |
75.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
33,733 |
1,177 |
89.1% |
Employee future benefit liability |
5,531 |
193 |
24.6% |
Financial liabilities total |
110,469 |
3,853 |
69.3% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
25,860 |
902 |
95.8% |
Investment income |
2,702 |
94 |
62.3% |
Other |
n/a |
|
|
Net taxes |
56,936 |
1,986 |
69.5% |
Total Grants from other Governments |
4,640 |
162 |
17.5% |
Federal grants |
414 |
14 |
10.3% |
Provincial grants |
2,201 |
77 |
9.7% |
Remitted to second tier local government |
n/a |
|
|
User charges |
46,910 |
1,636 |
108.4% |
Total revenue |
140,353 |
4,895 |
72.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
31,260 |
1,090 |
150.5% |
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 |
14,025 |
489 |
117.1% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
36,222 |
1,263 |
172.8% |
Planning and development |
2,495 |
87 |
62.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
17,920 |
625 |
59.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
13,579 |
474 |
49.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
115,505 |
4,029 |
72.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,862 |
65 |
101.8% |
Other |
n/a |
|
|
Salaries and benefits |
56,589 |
1,974 |
79.6% |
Goods and services total |
n/a |
|
|
Contracted services |
33,121 |
1,155 |
121.6% |
Goods |
5,048 |
176 |
23.1% |
Miscellaneous Goods and Services Related Items |
281 |
10 |
5.3% |
Depreciation |
15,939 |
556 |
71.1% |
Total expenditure by object |
115,505 |
4,029 |
72.3% |