Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
298,639 |
8,700 |
30.2% |
Financial assets total |
166,340 |
4,846 |
38.5% |
Holdings in council controlled operations |
70,022 |
2,040 |
77.6% |
Financial assets other |
n/a |
|
|
Long term debt |
258,526 |
7,531 |
376.6% |
Employee future benefit liability |
7,506 |
219 |
22.0% |
Financial liabilities total |
195,108 |
5,684 |
76.1% |
Financial Assets - Financial Liabilities |
166,340 |
4,846 |
209.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,916 |
85 |
8.8% |
Investment income |
630 |
18 |
9.6% |
Other |
538 |
16 |
5.6% |
Net taxes |
59,311 |
1,728 |
50.7% |
Total Grants from other Governments |
7,383 |
215 |
17.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
10,418 |
303 |
20.9% |
Total revenue |
125,158 |
3,646 |
45.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
26,143 |
762 |
119.4% |
Total social services |
645 |
19 |
103.5% |
Health services |
n/a |
|
|
Social and family services |
645 |
19 |
1.6% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
23,613 |
688 |
140.2% |
Democracy costs |
n/a |
|
|
General government |
23,613 |
688 |
105.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
2,744 |
80 |
8.2% |
Planning and development |
3,641 |
106 |
64.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
27,946 |
814 |
62.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
14,997 |
437 |
44.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
99,930 |
2,911 |
44.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
1,423 |
41 |
61.1% |
Salaries and benefits |
60,878 |
1,773 |
59.3% |
Goods and services total |
n/a |
|
|
Contracted services |
4,856 |
141 |
13.0% |
Goods |
20,861 |
608 |
87.1% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
11,711 |
341 |
38.0% |
Total expenditure by object |
99,930 |
2,911 |
44.8% |