Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
525,442 |
21,232 |
82.7% |
Financial assets total |
120,138 |
4,854 |
56.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
361 |
15 |
1.0% |
Long term debt |
74,524 |
3,011 |
209.1% |
Employee future benefit liability |
15,019 |
607 |
71.4% |
Financial liabilities total |
113,451 |
4,584 |
79.5% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,311 |
93 |
51.0% |
Other |
5,850 |
236 |
84.4% |
Net taxes |
75,949 |
3,069 |
105.6% |
Total Grants from other Governments |
15,057 |
608 |
62.4% |
Federal grants |
2,123 |
86 |
78.7% |
Provincial grants |
707 |
29 |
4.1% |
Remitted to second tier local government |
n/a |
|
|
User charges |
31,842 |
1,287 |
82.2% |
Total revenue |
140,828 |
5,690 |
81.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
14,892 |
602 |
81.1% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
15,907 |
643 |
67.1% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
5,646 |
228 |
44.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
26,232 |
1,060 |
141.5% |
Planning and development |
2,320 |
94 |
64.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
37,669 |
1,522 |
138.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
34,443 |
1,392 |
134.6% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
137,112 |
5,540 |
94.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
16,240 |
656 |
104.4% |
Interest expense |
2,193 |
89 |
92.6% |
Other |
n/a |
|
|
Salaries and benefits |
61,424 |
2,482 |
94.6% |
Goods and services total |
n/a |
|
|
Contracted services |
9,671 |
391 |
40.1% |
Goods |
21,525 |
870 |
101.0% |
Miscellaneous Goods and Services Related Items |
2,381 |
96 |
61.9% |
Depreciation |
23,674 |
957 |
121.6% |
Total expenditure by object |
137,112 |
5,540 |
94.5% |