Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
78,810 |
2,471 |
52.9% |
Holdings in council controlled operations |
41,162 |
1,291 |
80.8% |
Financial assets other |
n/a |
|
|
Long term debt |
66,174 |
2,075 |
150.4% |
Employee future benefit liability |
19,846 |
622 |
108.6% |
Financial liabilities total |
111,630 |
3,500 |
101.8% |
Financial Assets - Financial Liabilities |
32,820 |
1,029 |
46.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,840 |
89 |
56.4% |
Other |
7,064 |
222 |
47.7% |
Net taxes |
n/a |
|
|
Total Grants from other Governments |
7,291 |
229 |
27.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
35,388 |
1,110 |
114.0% |
Total revenue |
104,285 |
3,270 |
71.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
1,944 |
61 |
19.2% |
Recreation and culture |
6,794 |
213 |
44.2% |
Total social services |
383 |
12 |
1.2% |
Health services |
77 |
2 |
1.7% |
Social and family services |
306 |
10 |
1.2% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
7,776 |
244 |
77.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
19,333 |
606 |
165.9% |
Planning and development |
1,189 |
37 |
35.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
31,496 |
988 |
137.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
11,190 |
351 |
74.7% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
96,613 |
3,030 |
67.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
687 |
22 |
4.0% |
Interest expense |
4,181 |
131 |
177.2% |
Other |
n/a |
|
|
Salaries and benefits |
53,129 |
1,666 |
90.3% |
Goods and services total |
n/a |
|
|
Contracted services |
5,811 |
182 |
34.1% |
Goods |
16,298 |
511 |
89.1% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
80,106 |
2,512 |
61.7% |