Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
547,650 |
21,839 |
75.8% |
Financial assets total |
54,243 |
2,163 |
17.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
529 |
21 |
24.3% |
Long term debt |
45,140 |
1,800 |
90.0% |
Employee future benefit liability |
22,708 |
906 |
91.1% |
Financial liabilities total |
114,698 |
4,574 |
61.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,163 |
46 |
24.3% |
Other |
5,397 |
215 |
76.9% |
Net taxes |
91,854 |
3,663 |
107.6% |
Total Grants from other Governments |
21,760 |
868 |
71.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
32,401 |
1,292 |
89.1% |
Total revenue |
166,169 |
6,626 |
82.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
14,903 |
594 |
93.2% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
17,052 |
680 |
57.4% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
7,759 |
309 |
63.1% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
28,747 |
1,146 |
116.9% |
Planning and development |
2,903 |
116 |
70.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
46,735 |
1,864 |
143.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
36,627 |
1,461 |
147.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
154,726 |
6,170 |
94.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
19,913 |
794 |
52.5% |
Interest expense |
1,136 |
45 |
62.0% |
Other |
n/a |
|
|
Salaries and benefits |
72,273 |
2,882 |
96.4% |
Goods and services total |
n/a |
|
|
Contracted services |
11,700 |
467 |
42.8% |
Goods |
19,199 |
766 |
109.7% |
Miscellaneous Goods and Services Related Items |
595 |
24 |
4.9% |
Depreciation |
26,691 |
1,064 |
118.4% |
Total expenditure by object |
154,726 |
6,170 |
95.0% |