Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
240,257 |
7,596 |
29.7% |
Financial assets total |
275,898 |
8,723 |
96.0% |
Holdings in council controlled operations |
53,393 |
1,688 |
63.7% |
Financial assets other |
222,505 |
7,035 |
558.3% |
Long term debt |
31,413 |
993 |
64.6% |
Employee future benefit liability |
5,610 |
177 |
20.4% |
Financial liabilities total |
135,189 |
4,274 |
72.0% |
Financial Assets - Financial Liabilities |
140,709 |
4,449 |
352.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
8,673 |
274 |
29.7% |
Investment income |
941 |
30 |
19.3% |
Other |
31,913 |
1,009 |
326.0% |
Net taxes |
66,908 |
2,115 |
71.5% |
Total Grants from other Governments |
6,356 |
201 |
19.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
11,082 |
350 |
21.8% |
Total revenue |
125,873 |
3,980 |
55.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
27,190 |
860 |
114.9% |
Total social services |
766 |
24 |
4.9% |
Health services |
n/a |
|
|
Social and family services |
766 |
24 |
2.4% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
16,299 |
515 |
115.2% |
Democracy costs |
n/a |
|
|
General government |
16,299 |
515 |
93.5% |
Total non core expenditure |
44,255 |
1,399 |
72.7% |
Environmental services |
3,624 |
115 |
15.1% |
Planning and development |
2,583 |
82 |
55.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
23,980 |
758 |
69.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
12,296 |
389 |
37.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
42,483 |
1,343 |
56.0% |
Total expenditure |
86,738 |
2,742 |
46.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
1,590 |
50 |
60.4% |
Salaries and benefits |
52,853 |
1,671 |
63.9% |
Goods and services total |
21,494 |
680 |
62.6% |
Contracted services |
4,032 |
127 |
12.7% |
Goods |
17,462 |
552 |
68.0% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
10,801 |
341 |
42.2% |
Total expenditure by object |
86,738 |
2,742 |
46.7% |