Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
288,596 |
9,124 |
31.5% |
|
Financial assets total |
150,947 |
4,772 |
43.4% |
|
Holdings in council controlled operations |
68,319 |
2,160 |
76.6% |
|
Financial assets other |
n/a |
|
|
|
Long term debt |
214,502 |
6,782 |
504.8% |
|
Employee future benefit liability |
7,506 |
237 |
23.4% |
|
Financial liabilities total |
171,497 |
5,422 |
87.7% |
|
Financial Assets - Financial Liabilities |
150,947 |
4,772 |
175.9% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
7,160 |
226 |
28.7% |
|
Investment income |
1,165 |
37 |
18.2% |
|
Other |
389 |
12 |
6.4% |
|
Net taxes |
56,950 |
1,801 |
54.3% |
|
Total Grants from other Governments |
4,303 |
136 |
10.6% |
|
Federal grants |
n/a |
|
|
|
Provincial grants |
n/a |
|
|
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
10,203 |
323 |
21.5% |
|
Total revenue |
113,238 |
3,580 |
47.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
26,222 |
829 |
129.6% |
|
Total social services |
746 |
24 |
3.2% |
|
Health services |
n/a |
|
|
|
Social and family services |
746 |
24 |
2.1% |
|
Social housing |
n/a |
|
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
|
General government total |
21,057 |
666 |
144.3% |
|
Democracy costs |
n/a |
|
|
|
General government |
21,057 |
666 |
115.3% |
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
2,895 |
92 |
10.2% |
|
Planning and development |
3,406 |
108 |
68.8% |
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
27,230 |
861 |
70.8% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
n/a |
|
|
|
Total of transportation related items |
14,342 |
453 |
44.6% |
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
95,951 |
3,034 |
48.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
n/a |
|
|
|
Interest expense |
n/a |
|
|
|
Other |
1,532 |
48 |
62.1% |
|
Salaries and benefits |
59,403 |
1,878 |
67.8% |
|
Goods and services total |
n/a |
|
|
|
Contracted services |
4,439 |
140 |
12.5% |
|
Goods |
18,567 |
587 |
67.7% |
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
|
Depreciation |
11,959 |
378 |
41.2% |
|
Total expenditure by object |
95,951 |
3,034 |
48.7% |