Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
695,551 |
19,761 |
77.0% |
Financial assets total |
264,132 |
7,504 |
86.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
57,746 |
1,641 |
113.9% |
Employee future benefit liability |
28,859 |
820 |
96.5% |
Financial liabilities total |
161,961 |
4,601 |
79.8% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,756 |
78 |
42.8% |
Other |
9,358 |
266 |
94.9% |
Net taxes |
69,577 |
1,977 |
68.0% |
Total Grants from other Governments |
4,298 |
122 |
12.5% |
Federal grants |
1,706 |
48 |
44.5% |
Provincial grants |
2,592 |
74 |
10.5% |
Remitted to second tier local government |
n/a |
|
|
User charges |
55,589 |
1,579 |
100.8% |
Total revenue |
184,199 |
5,233 |
74.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
24,409 |
693 |
93.4% |
Total social services |
n/a |
|
|
Health services |
1,566 |
44 |
14.6% |
Social and family services |
998 |
28 |
3.0% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
11,598 |
329 |
64.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
41,509 |
1,179 |
157.4% |
Planning and development |
5,049 |
143 |
98.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
25,577 |
727 |
66.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
40,788 |
1,159 |
128.3% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
151,498 |
4,304 |
73.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,622 |
46 |
7.3% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
59,393 |
1,687 |
64.3% |
Goods and services total |
n/a |
|
|
Contracted services |
41,226 |
1,171 |
120.1% |
Goods |
21,158 |
601 |
69.8% |
Miscellaneous Goods and Services Related Items |
1,359 |
39 |
24.8% |
Depreciation |
23,973 |
681 |
86.6% |
Total expenditure by object |
151,498 |
4,304 |
73.4% |