Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 464,504 | 16,856 | 91.4% |
| Financial assets total | 98,716 | 3,582 | 72.3% |
| Holdings in council controlled operations | 29,412 | 1,067 | 67.8% |
| Financial assets other | 69,304 | 2,515 | 70.8% |
| Long term debt | 49,378 | 1,792 | 123.4% |
| Employee future benefit liability | 3,876 | 141 | 23.8% |
| Financial liabilities total | 98,696 | 3,582 | 92.3% |
| Financial Assets - Financial Liabilities | 20 | 1 | 0.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 3,953 | 143 | 24.9% |
| Investment income | 1,481 | 54 | 45.3% |
| Other | 8,097 | 294 | 52.0% |
| Net taxes | 63,501 | 2,304 | 118.4% |
| Total Grants from other Governments | 79,926 | 2,900 | 318.3% |
| Federal grants | 7,496 | 272 | 167.9% |
| Provincial grants | 72,430 | 2,628 | 302.1% |
| Remitted to second tier local government | |||
| User charges | 27,592 | 1,001 | 104.7% |
| Total revenue | 184,550 | 6,697 | 141.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 11,960 | 434 | 89.3% |
| Total social services | 82,668 | 3,000 | 382.0% |
| Health services | 14,765 | 536 | 257.2% |
| Social and family services | 62,901 | 2,283 | 279.2% |
| Social housing | 5,002 | 182 | 53.0% |
| Miscellaneous social program related expenditure | |||
| General government total | 12,190 | 442 | 115.1% |
| Democracy costs | |||
| General government | 12,190 | 442 | 144.8% |
| Total non core expenditure | 106,817 | 3,876 | 256.0% |
| Environmental services | 13,520 | 491 | 87.4% |
| Planning and development | 3,842 | 139 | 137.5% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 17,773 | 645 | 96.3% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 31,871 | 1,157 | 131.8% |
| Depreciation | |||
| Total core expenditure | 67,006 | 2,432 | 99.7% |
| Total expenditure | 173,824 | 6,308 | 156.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 50,740 | 1,841 | 330.6% |
| Interest expense | 1,615 | 59 | 76.9% |
| Other | 2,936 | 107 | 33.8% |
| Salaries and benefits | 57,177 | 2,075 | 112.5% |
| Goods and services total | 43,546 | 1,580 | 130.6% |
| Contracted services | 26,933 | 977 | 176.4% |
| Goods | 16,613 | 603 | 105.1% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 17,810 | 646 | 67.1% |
| Total expenditure by object | 173,824 | 6,308 | 144.4% |
Follow Us
