Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
514,436 |
17,943 |
70.0% |
Financial assets total |
206,336 |
7,197 |
77.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
56,563 |
1,973 |
167.0% |
Employee future benefit liability |
6,128 |
214 |
25.5% |
Financial liabilities total |
139,237 |
4,857 |
87.5% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
10,714 |
374 |
49.4% |
Investment income |
4,438 |
155 |
90.2% |
Other |
n/a |
|
|
Net taxes |
50,562 |
1,764 |
61.0% |
Total Grants from other Governments |
5,480 |
191 |
19.6% |
Federal grants |
764 |
27 |
20.2% |
Provincial grants |
2,533 |
88 |
11.4% |
Remitted to second tier local government |
n/a |
|
|
User charges |
51,943 |
1,812 |
126.7% |
Total revenue |
113,136 |
3,946 |
57.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
34,092 |
1,189 |
159.2% |
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 |
16,946 |
591 |
135.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
38,825 |
1,354 |
173.8% |
Planning and development |
3,496 |
122 |
81.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
17,911 |
625 |
59.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
14,853 |
518 |
52.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
126,124 |
4,399 |
77.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,853 |
65 |
89.1% |
Other |
n/a |
|
|
Salaries and benefits |
60,605 |
2,114 |
83.6% |
Goods and services total |
n/a |
|
|
Contracted services |
37,643 |
1,313 |
125.9% |
Goods |
4,254 |
148 |
17.6% |
Miscellaneous Goods and Services Related Items |
285 |
10 |
6.6% |
Depreciation |
n/a |
|
|
Total expenditure by object |
119,833 |
4,180 |
73.5% |