Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
688,274 |
11,624 |
46.9% |
Financial assets total |
158,993 |
2,685 |
33.4% |
Holdings in council controlled operations |
75,915 |
1,282 |
54.3% |
Financial assets other |
83,078 |
1,403 |
91.4% |
Long term debt |
74,311 |
1,255 |
91.6% |
Employee future benefit liability |
14,936 |
252 |
31.3% |
Financial liabilities total |
163,755 |
2,766 |
52.1% |
Financial Assets - Financial Liabilities |
-4,762 |
-80 |
-7.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,181 |
37 |
20.3% |
Other |
9,119 |
154 |
62.7% |
Net taxes |
91,910 |
1,552 |
55.5% |
Total Grants from other Governments |
1,930 |
33 |
3.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
37,664 |
636 |
42.3% |
Total revenue |
142,824 |
2,412 |
36.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
30,367 |
513 |
72.4% |
Total social services |
4,343 |
73 |
11.4% |
Health services |
3,999 |
68 |
22.4% |
Social and family services |
344 |
6 |
0.6% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
18,232 |
308 |
71.1% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
52,942 |
894 |
40.5% |
Environmental services |
15,486 |
262 |
37.1% |
Planning and development |
6,644 |
112 |
74.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
26,967 |
455 |
42.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
47,601 |
804 |
83.4% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
96,698 |
1,633 |
66.5% |
Total expenditure |
149,640 |
2,527 |
44.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
26,460 |
447 |
73.4% |
Interest expense |
5,021 |
85 |
88.5% |
Other |
n/a |
|
|
Salaries and benefits |
81,796 |
1,381 |
54.2% |
Goods and services total |
33,079 |
559 |
50.2% |
Contracted services |
13,374 |
226 |
24.2% |
Goods |
19,705 |
333 |
38.0% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
26,460 |
447 |
59.3% |
Total expenditure by object |
149,640 |
2,527 |
44.6% |