Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
702,754 |
18,858 |
77.4% |
Financial assets total |
276,568 |
7,422 |
87.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
54,479 |
1,462 |
106.6% |
Employee future benefit liability |
29,668 |
796 |
104.2% |
Financial liabilities total |
161,120 |
4,324 |
79.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,538 |
68 |
43.1% |
Other |
10,983 |
295 |
103.8% |
Net taxes |
71,919 |
1,930 |
69.7% |
Total Grants from other Governments |
2,411 |
65 |
7.6% |
Federal grants |
98 |
3 |
3.4% |
Provincial grants |
2,313 |
62 |
9.3% |
Remitted to second tier local government |
n/a |
|
|
User charges |
58,734 |
1,576 |
102.3% |
Total revenue |
179,515 |
4,817 |
74.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
24,690 |
663 |
94.0% |
Total social services |
n/a |
|
|
Health services |
1,561 |
42 |
15.7% |
Social and family services |
1,054 |
28 |
3.4% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
13,629 |
366 |
87.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
39,074 |
1,049 |
142.1% |
Planning and development |
6,623 |
178 |
123.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
26,854 |
721 |
69.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
44,307 |
1,189 |
132.2% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
157,795 |
4,234 |
77.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
2,571 |
69 |
11.8% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
64,148 |
1,721 |
70.7% |
Goods and services total |
n/a |
|
|
Contracted services |
40,233 |
1,080 |
114.7% |
Goods |
22,780 |
611 |
79.3% |
Miscellaneous Goods and Services Related Items |
1,238 |
33 |
24.1% |
Depreciation |
24,238 |
650 |
84.3% |
Total expenditure by object |
157,795 |
4,234 |
78.5% |