Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
507,881 |
15,116 |
62.0% |
Financial assets total |
131,813 |
3,923 |
46.3% |
Holdings in council controlled operations |
53,332 |
1,587 |
75.4% |
Financial assets other |
78,481 |
2,336 |
168.2% |
Long term debt |
16,479 |
490 |
35.8% |
Employee future benefit liability |
38,876 |
1,157 |
151.4% |
Financial liabilities total |
104,892 |
3,122 |
57.7% |
Financial Assets - Financial Liabilities |
26,921 |
801 |
58.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
771 |
23 |
2.9% |
Investment income |
3,220 |
96 |
60.6% |
Other |
5,562 |
166 |
58.3% |
Net taxes |
71,115 |
2,117 |
76.4% |
Total Grants from other Governments |
3,491 |
104 |
12.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
42,776 |
1,273 |
82.6% |
Total revenue |
126,935 |
3,778 |
58.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
10,653 |
317 |
45.0% |
Total social services |
522 |
16 |
3.0% |
Health services |
75 |
2 |
0.8% |
Social and family services |
447 |
13 |
1.6% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
13,807 |
411 |
98.5% |
Democracy costs |
n/a |
|
|
General government |
13,807 |
411 |
75.6% |
Total non core expenditure |
24,553 |
731 |
34.9% |
Environmental services |
30,082 |
895 |
121.3% |
Planning and development |
1,924 |
57 |
39.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
44,744 |
1,332 |
128.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
21,400 |
637 |
67.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
98,150 |
2,921 |
119.7% |
Total expenditure |
122,702 |
3,652 |
66.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
744 |
22 |
28.4% |
Other |
845 |
25 |
50.2% |
Salaries and benefits |
70,723 |
2,105 |
86.5% |
Goods and services total |
33,353 |
993 |
93.3% |
Contracted services |
11,865 |
353 |
37.5% |
Goods |
21,488 |
640 |
83.0% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
17,037 |
507 |
65.7% |
Total expenditure by object |
122,702 |
3,652 |
67.7% |