Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
553,557 |
19,274 |
76.8% |
Financial assets total |
118,842 |
4,138 |
46.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
59,919 |
2,086 |
157.9% |
Employee future benefit liability |
13,075 |
455 |
58.0% |
Financial liabilities total |
136,720 |
4,760 |
85.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,498 |
52 |
5.5% |
Investment income |
1,216 |
42 |
28.0% |
Other |
n/a |
|
|
Net taxes |
81,932 |
2,853 |
99.8% |
Total Grants from other Governments |
58,968 |
2,053 |
222.2% |
Federal grants |
3,881 |
135 |
95.9% |
Provincial grants |
55,086 |
1,918 |
241.9% |
Remitted to second tier local government |
n/a |
|
|
User charges |
30,958 |
1,078 |
71.4% |
Total revenue |
185,533 |
6,460 |
95.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
14,879 |
518 |
71.5% |
Total social services |
n/a |
|
|
Health services |
18,064 |
629 |
193.4% |
Social and family services |
42,468 |
1,479 |
165.8% |
Social housing |
7,660 |
267 |
56.6% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
17,055 |
594 |
142.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
29,061 |
1,012 |
138.4% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
19,167 |
667 |
63.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
32,307 |
1,125 |
142.6% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
184,409 |
6,421 |
115.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
29,712 |
1,035 |
153.6% |
Interest expense |
1,785 |
62 |
97.4% |
Other |
8,339 |
290 |
403.5% |
Salaries and benefits |
68,492 |
2,385 |
96.2% |
Goods and services total |
n/a |
|
|
Contracted services |
39,788 |
1,385 |
145.9% |
Goods |
12,401 |
432 |
56.6% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
23,889 |
832 |
106.4% |
Total expenditure by object |
184,409 |
6,421 |
115.2% |