Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
602,621 |
8,693 |
30.2% |
Financial assets total |
340,583 |
4,913 |
39.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
100 |
1 |
1.7% |
Long term debt |
49,498 |
714 |
35.7% |
Employee future benefit liability |
53,750 |
775 |
78.0% |
Financial liabilities total |
253,108 |
3,651 |
48.9% |
Financial Assets - Financial Liabilities |
87,474 |
1,262 |
54.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
3,657 |
53 |
5.5% |
Investment income |
2,711 |
39 |
20.5% |
Other |
4,491 |
65 |
23.1% |
Net taxes |
140,209 |
2,023 |
59.4% |
Total Grants from other Governments |
3,657 |
53 |
4.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
10,712 |
155 |
10.7% |
Total revenue |
198,820 |
2,868 |
35.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
47,597 |
687 |
107.6% |
Total social services |
n/a |
|
|
Health services |
418 |
6 |
1.1% |
Social and family services |
1,954 |
28 |
2.4% |
Social housing |
2,294 |
33 |
6.2% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
34,132 |
492 |
100.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
100,516 |
1,450 |
147.9% |
Planning and development |
2,754 |
40 |
24.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
40,934 |
590 |
45.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
38,423 |
554 |
55.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
179,021 |
2,582 |
39.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
5,773 |
83 |
5.5% |
Interest expense |
2,313 |
33 |
45.7% |
Other |
n/a |
|
|
Salaries and benefits |
100,489 |
1,450 |
48.5% |
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
43,211 |
623 |
89.3% |
Miscellaneous Goods and Services Related Items |
179 |
3 |
0.5% |
Depreciation |
27,056 |
390 |
43.4% |
Total expenditure by object |
179,022 |
2,582 |
39.8% |