Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
552,620 |
22,284 |
77.0% |
Financial assets total |
38,340 |
1,546 |
14.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
489 |
20 |
18.5% |
Long term debt |
54,990 |
2,217 |
165.1% |
Employee future benefit liability |
38,340 |
1,546 |
152.6% |
Financial liabilities total |
113,534 |
4,578 |
74.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,418 |
57 |
28.3% |
Other |
4,140 |
167 |
86.5% |
Net taxes |
89,472 |
3,608 |
108.8% |
Total Grants from other Governments |
21,699 |
875 |
68.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
31,074 |
1,253 |
83.7% |
Total revenue |
153,555 |
6,192 |
82.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
13,600 |
548 |
85.8% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
16,737 |
675 |
60.9% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
7,394 |
298 |
64.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
27,504 |
1,109 |
123.3% |
Planning and development |
2,525 |
102 |
65.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
42,435 |
1,711 |
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 |
33,443 |
1,349 |
132.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
144,283 |
5,818 |
93.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
19,315 |
779 |
107.0% |
Interest expense |
1,173 |
47 |
61.2% |
Other |
n/a |
|
|
Salaries and benefits |
67,887 |
2,737 |
98.8% |
Goods and services total |
n/a |
|
|
Contracted services |
11,540 |
465 |
41.6% |
Goods |
17,406 |
702 |
80.9% |
Miscellaneous Goods and Services Related Items |
683 |
28 |
19.3% |
Depreciation |
25,634 |
1,034 |
112.6% |
Total expenditure by object |
144,283 |
5,818 |
93.3% |