Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
544,975 |
16,220 |
56.1% |
Financial assets total |
199,442 |
5,936 |
54.0% |
Holdings in council controlled operations |
64,162 |
1,910 |
67.8% |
Financial assets other |
n/a |
|
|
Long term debt |
4,554 |
136 |
10.1% |
Employee future benefit liability |
38,876 |
1,157 |
114.2% |
Financial liabilities total |
98,171 |
2,922 |
47.3% |
Financial Assets - Financial Liabilities |
101,271 |
3,014 |
111.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
3,521 |
105 |
51.8% |
Other |
158 |
5 |
2.4% |
Net taxes |
80,206 |
2,387 |
72.0% |
Total Grants from other Governments |
5,932 |
177 |
13.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
43,792 |
1,303 |
87.1% |
Total revenue |
137,534 |
4,093 |
54.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
10,306 |
307 |
48.0% |
Total social services |
319 |
9 |
1.3% |
Health services |
72 |
2 |
0.6% |
Social and family services |
319 |
9 |
0.9% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
9,407 |
280 |
60.7% |
Democracy costs |
n/a |
|
|
General government |
9,407 |
280 |
48.5% |
Total non core expenditure |
n/a |
|
|
Environmental services |
35,874 |
1,068 |
118.7% |
Planning and development |
2,468 |
73 |
46.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
49,117 |
1,462 |
120.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
20,606 |
613 |
60.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
128,658 |
3,829 |
61.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
147 |
4 |
5.7% |
Other |
1,590 |
47 |
60.7% |
Salaries and benefits |
72,254 |
2,150 |
77.6% |
Goods and services total |
n/a |
|
|
Contracted services |
16,088 |
479 |
42.8% |
Goods |
18,788 |
559 |
64.5% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
19,791 |
589 |
64.1% |
Total expenditure by object |
128,658 |
3,829 |
61.4% |