Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
597,691 |
19,867 |
69.0% |
Financial assets total |
222,578 |
7,398 |
58.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
75,149 |
2,498 |
124.9% |
Employee future benefit liability |
12,171 |
405 |
40.7% |
Financial liabilities total |
184,930 |
6,147 |
82.3% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,891 |
63 |
6.5% |
Investment income |
5,429 |
180 |
94.6% |
Other |
n/a |
|
|
Net taxes |
106,956 |
3,555 |
104.4% |
Total Grants from other Governments |
81,928 |
2,723 |
223.8% |
Federal grants |
8,512 |
283 |
153.7% |
Provincial grants |
73,416 |
2,440 |
157.7% |
Remitted to second tier local government |
n/a |
|
|
User charges |
32,265 |
1,072 |
74.0% |
Total revenue |
240,805 |
8,004 |
99.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
13,268 |
441 |
69.1% |
Total social services |
n/a |
|
|
Health services |
29,711 |
988 |
181.3% |
Social and family services |
40,171 |
1,335 |
112.8% |
Social housing |
7,978 |
265 |
49.9% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
19,212 |
639 |
130.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
28,955 |
962 |
98.2% |
Planning and development |
3,501 |
116 |
71.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
19,583 |
651 |
50.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
33,253 |
1,105 |
106.4% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
195,632 |
6,503 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
34,022 |
1,131 |
74.8% |
Interest expense |
2,262 |
75 |
103.0% |
Other |
4,475 |
149 |
219.1% |
Salaries and benefits |
72,519 |
2,410 |
80.6% |
Goods and services total |
n/a |
|
|
Contracted services |
39,162 |
1,302 |
119.4% |
Goods |
14,616 |
486 |
69.6% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
28,577 |
950 |
105.7% |
Total expenditure by object |
195,632 |
6,503 |
100.1% |