Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
544,598 |
21,960 |
77.4% |
Financial assets total |
145,806 |
5,880 |
49.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
664,209 |
26,784 |
1,053.1% |
Long term debt |
54,155 |
2,184 |
169.0% |
Employee future benefit liability |
17,835 |
719 |
75.6% |
Financial liabilities total |
108,478 |
4,374 |
72.7% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,996 |
80 |
38.7% |
Other |
6,888 |
278 |
95.1% |
Net taxes |
84,215 |
3,396 |
106.5% |
Total Grants from other Governments |
20,244 |
816 |
22.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
35,090 |
1,415 |
90.2% |
Total revenue |
157,386 |
6,346 |
86.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
14,783 |
596 |
76.5% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
16,245 |
655 |
62.5% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
7,049 |
284 |
59.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
27,090 |
1,092 |
86.3% |
Planning and development |
3,271 |
132 |
81.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
41,340 |
1,667 |
142.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
35,916 |
1,448 |
132.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
145,695 |
5,875 |
94.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
18,882 |
761 |
107.6% |
Interest expense |
1,110 |
45 |
5.8% |
Other |
n/a |
|
|
Salaries and benefits |
67,936 |
2,739 |
99.3% |
Goods and services total |
n/a |
|
|
Contracted services |
12,330 |
497 |
41.1% |
Goods |
18,694 |
754 |
83.3% |
Miscellaneous Goods and Services Related Items |
1,260 |
51 |
37.6% |
Depreciation |
25,483 |
1,028 |
3.7% |
Total expenditure by object |
145,695 |
5,875 |
95.1% |