Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
215,671 |
7,219 |
28.8% |
Financial assets total |
211,651 |
7,085 |
83.7% |
Holdings in council controlled operations |
49,002 |
1,640 |
73.3% |
Financial assets other |
162,649 |
5,444 |
394.5% |
Long term debt |
17,718 |
593 |
45.4% |
Employee future benefit liability |
4,664 |
156 |
20.4% |
Financial liabilities total |
96,806 |
3,240 |
60.0% |
Financial Assets - Financial Liabilities |
114,845 |
3,844 |
253.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
7,454 |
250 |
25.8% |
Investment income |
780 |
26 |
14.8% |
Other |
9,324 |
312 |
119.8% |
Net taxes |
61,963 |
2,074 |
73.7% |
Total Grants from other Governments |
2,043 |
68 |
7.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
9,129 |
306 |
20.4% |
Total revenue |
90,693 |
3,036 |
45.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
25,305 |
847 |
117.8% |
Total social services |
744 |
25 |
3.8% |
Health services |
n/a |
|
|
Social and family services |
744 |
25 |
2.8% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
14,813 |
496 |
104.2% |
Democracy costs |
n/a |
|
|
General government |
14,813 |
496 |
93.7% |
Total non core expenditure |
40,862 |
1,368 |
60.0% |
Environmental services |
3,453 |
116 |
15.9% |
Planning and development |
2,647 |
89 |
62.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
22,731 |
761 |
71.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
12,446 |
417 |
44.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
41,277 |
1,382 |
54.7% |
Total expenditure |
82,138 |
2,749 |
48.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
1,454 |
49 |
103.3% |
Salaries and benefits |
49,544 |
1,658 |
66.5% |
Goods and services total |
21,209 |
710 |
63.4% |
Contracted services |
3,736 |
125 |
13.5% |
Goods |
17,473 |
585 |
71.1% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
9,932 |
332 |
43.4% |
Total expenditure by object |
82,138 |
2,749 |
49.0% |