Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
295,810 |
8,674 |
178.7% |
Holdings in council controlled operations |
174,874 |
5,128 |
324.9% |
Financial assets other |
n/a |
|
|
Long term debt |
57,633 |
1,690 |
129.1% |
Employee future benefit liability |
4,198 |
123 |
115.5% |
Financial liabilities total |
138,327 |
4,056 |
111.9% |
Financial Assets - Financial Liabilities |
157,482 |
4,618 |
342.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
5,273 |
155 |
74.5% |
Investment income |
4,600 |
135 |
94.4% |
Other |
15,727 |
461 |
91.4% |
Net taxes |
n/a |
|
|
Total Grants from other Governments |
87,827 |
2,575 |
284.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
49,319 |
1,446 |
149.1% |
Total revenue |
249,045 |
7,303 |
156.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
n/a |
|
|
Recreation and culture |
14,608 |
428 |
85.5% |
Total social services |
92,123 |
2,701 |
283.6% |
Health services |
9,747 |
286 |
212.7% |
Social and family services |
65,146 |
1,910 |
251.8% |
Social housing |
17,230 |
505 |
161.7% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
3,875 |
114 |
36.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
11,851 |
347 |
87.3% |
Planning and development |
3,873 |
114 |
101.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
36,589 |
1,073 |
149.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
21,498 |
630 |
107.4% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
184,417 |
5,407 |
154.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
40,655 |
1,192 |
223.5% |
Interest expense |
2,983 |
87 |
106.5% |
Other |
n/a |
|
|
Salaries and benefits |
82,028 |
2,405 |
130.9% |
Goods and services total |
n/a |
|
|
Contracted services |
33,982 |
996 |
136.5% |
Goods |
24,769 |
726 |
109.1% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
184,417 |
5,407 |
138.7% |