Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
683,759 |
19,426 |
87.9% |
Financial assets total |
245,108 |
6,963 |
94.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
67,573 |
1,920 |
116.3% |
Employee future benefit liability |
29,714 |
844 |
119.5% |
Financial liabilities total |
164,697 |
4,679 |
89.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,966 |
84 |
45.6% |
Other |
8,931 |
254 |
105.5% |
Net taxes |
66,207 |
1,881 |
71.8% |
Total Grants from other Governments |
10,567 |
300 |
30.5% |
Federal grants |
6,198 |
176 |
153.8% |
Provincial grants |
4,369 |
124 |
17.2% |
Remitted to second tier local government |
n/a |
|
|
User charges |
50,567 |
1,437 |
104.8% |
Total revenue |
167,707 |
4,765 |
79.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
22,715 |
645 |
99.5% |
Total social services |
n/a |
|
|
Health services |
1,439 |
41 |
13.7% |
Social and family services |
910 |
26 |
2.8% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
14,053 |
399 |
110.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
35,156 |
999 |
145.8% |
Planning and development |
4,781 |
136 |
105.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
24,727 |
702 |
70.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
41,676 |
1,184 |
155.9% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
145,459 |
4,132 |
78.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,102 |
31 |
5.4% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
58,387 |
1,659 |
70.6% |
Goods and services total |
n/a |
|
|
Contracted services |
36,907 |
1,049 |
118.3% |
Goods |
22,100 |
628 |
80.0% |
Miscellaneous Goods and Services Related Items |
1,002 |
28 |
19.1% |
Depreciation |
22,754 |
646 |
92.5% |
Total expenditure by object |
145,459 |
4,132 |
78.3% |