Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
259,879 |
8,216 |
31.4% |
Financial assets total |
291,794 |
9,225 |
97.5% |
Holdings in council controlled operations |
56,517 |
1,787 |
66.5% |
Financial assets other |
n/a |
|
|
Long term debt |
29,419 |
930 |
65.9% |
Employee future benefit liability |
6,260 |
198 |
21.5% |
Financial liabilities total |
148,944 |
4,709 |
78.8% |
Financial Assets - Financial Liabilities |
142,850 |
4,516 |
270.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
3,335 |
105 |
14.0% |
Investment income |
1,876 |
59 |
34.0% |
Other |
900 |
28 |
11.0% |
Net taxes |
50,048 |
1,582 |
52.8% |
Total Grants from other Governments |
5,554 |
176 |
16.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
15,191 |
480 |
31.7% |
Total revenue |
112,410 |
3,554 |
49.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
28,681 |
907 |
117.8% |
Total social services |
781 |
25 |
5.1% |
Health services |
n/a |
|
|
Social and family services |
781 |
25 |
2.4% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
17,066 |
540 |
115.2% |
Democracy costs |
n/a |
|
|
General government |
17,066 |
540 |
93.6% |
Total non core expenditure |
n/a |
|
|
Environmental services |
3,453 |
109 |
13.5% |
Planning and development |
3,050 |
96 |
62.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
24,761 |
783 |
71.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
12,728 |
402 |
37.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
90,765 |
2,870 |
47.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
1,821 |
58 |
56.0% |
Salaries and benefits |
54,595 |
1,726 |
64.8% |
Goods and services total |
n/a |
|
|
Contracted services |
4,000 |
126 |
11.5% |
Goods |
17,623 |
557 |
61.8% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
12,480 |
395 |
47.7% |
Total expenditure by object |
90,766 |
2,870 |
47.8% |