Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
519,995 |
21,012 |
84.8% |
Financial assets total |
110,687 |
4,473 |
55.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
176 |
7 |
0.5% |
Long term debt |
62,927 |
2,543 |
185.7% |
Employee future benefit liability |
14,109 |
570 |
70.7% |
Financial liabilities total |
101,061 |
4,084 |
77.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,354 |
95 |
52.4% |
Other |
7,243 |
293 |
119.2% |
Net taxes |
73,875 |
2,985 |
106.7% |
Total Grants from other Governments |
16,467 |
665 |
66.3% |
Federal grants |
1,450 |
59 |
37.9% |
Provincial grants |
1,843 |
74 |
10.9% |
Remitted to second tier local government |
n/a |
|
|
User charges |
31,705 |
1,281 |
85.2% |
Total revenue |
141,325 |
5,711 |
86.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
15,559 |
629 |
88.8% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
15,687 |
634 |
68.4% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
6,403 |
259 |
59.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
25,109 |
1,015 |
143.8% |
Planning and development |
1,866 |
75 |
50.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
36,548 |
1,477 |
136.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
36,868 |
1,490 |
146.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
138,042 |
5,578 |
97.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
16,006 |
647 |
106.3% |
Interest expense |
2,382 |
96 |
100.5% |
Other |
n/a |
|
|
Salaries and benefits |
60,997 |
2,465 |
96.6% |
Goods and services total |
n/a |
|
|
Contracted services |
9,548 |
386 |
41.3% |
Goods |
25,937 |
1,048 |
119.7% |
Miscellaneous Goods and Services Related Items |
777 |
31 |
19.8% |
Depreciation |
22,392 |
905 |
120.1% |
Total expenditure by object |
138,042 |
5,578 |
98.4% |