Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
532,064 |
21,455 |
83.8% |
Financial assets total |
127,530 |
5,143 |
56.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
597 |
24 |
1.9% |
Long term debt |
58,573 |
2,362 |
153.6% |
Employee future benefit liability |
16,870 |
680 |
78.1% |
Financial liabilities total |
103,034 |
4,155 |
70.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,552 |
63 |
40.6% |
Other |
4,519 |
182 |
58.9% |
Net taxes |
79,807 |
3,218 |
108.7% |
Total Grants from other Governments |
19,683 |
794 |
76.8% |
Federal grants |
1,797 |
72 |
51.4% |
Provincial grants |
3,759 |
152 |
19.1% |
Remitted to second tier local government |
n/a |
|
|
User charges |
32,682 |
1,318 |
82.1% |
Total revenue |
149,241 |
6,018 |
84.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
15,088 |
608 |
81.3% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
15,767 |
636 |
64.1% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
6,939 |
280 |
62.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
25,937 |
1,046 |
137.8% |
Planning and development |
1,798 |
73 |
49.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
38,362 |
1,547 |
140.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
34,026 |
1,372 |
130.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
137,918 |
5,561 |
94.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
17,382 |
701 |
95.4% |
Interest expense |
1,589 |
64 |
86.8% |
Other |
n/a |
|
|
Salaries and benefits |
64,273 |
2,592 |
99.1% |
Goods and services total |
n/a |
|
|
Contracted services |
10,472 |
422 |
42.1% |
Goods |
18,348 |
740 |
91.1% |
Miscellaneous Goods and Services Related Items |
787 |
32 |
17.6% |
Depreciation |
25,063 |
1,011 |
125.0% |
Total expenditure by object |
137,918 |
5,561 |
94.7% |