Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
518,384 |
18,081 |
63.7% |
Financial assets total |
203,336 |
7,092 |
59.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
45,082 |
1,572 |
121.7% |
Employee future benefit liability |
7,458 |
260 |
27.3% |
Financial liabilities total |
132,556 |
4,624 |
76.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
8,489 |
296 |
36.3% |
Investment income |
3,686 |
129 |
61.8% |
Other |
n/a |
|
|
Net taxes |
52,244 |
1,822 |
57.2% |
Total Grants from other Governments |
6,290 |
219 |
6.2% |
Federal grants |
1,106 |
39 |
0.7% |
Provincial grants |
2,582 |
90 |
10.4% |
Remitted to second tier local government |
n/a |
|
|
User charges |
55,803 |
1,946 |
124.1% |
Total revenue |
119,426 |
4,166 |
56.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
36,081 |
1,258 |
161.4% |
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 |
17,888 |
624 |
130.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
40,502 |
1,413 |
111.6% |
Planning and development |
3,655 |
127 |
79.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
19,335 |
674 |
57.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
16,728 |
583 |
53.5% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
134,190 |
4,681 |
75.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
2,305 |
80 |
10.3% |
Other |
n/a |
|
|
Salaries and benefits |
63,257 |
2,206 |
79.9% |
Goods and services total |
n/a |
|
|
Contracted services |
38,010 |
1,326 |
109.7% |
Goods |
4,870 |
170 |
18.8% |
Miscellaneous Goods and Services Related Items |
279 |
10 |
7.2% |
Depreciation |
n/a |
|
|
Total expenditure by object |
123,523 |
4,308 |
69.7% |