Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
710,123 |
11,993 |
46.7% |
Financial assets total |
161,712 |
2,731 |
31.5% |
Holdings in council controlled operations |
79,505 |
1,343 |
55.0% |
Financial assets other |
82,207 |
1,388 |
99.9% |
Long term debt |
104,340 |
1,762 |
122.4% |
Employee future benefit liability |
14,938 |
252 |
29.7% |
Financial liabilities total |
173,549 |
2,931 |
50.8% |
Financial Assets - Financial Liabilities |
-11,837 |
-200 |
-19.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
7,130 |
120 |
65.8% |
Other |
12,281 |
207 |
74.0% |
Net taxes |
96,229 |
1,625 |
55.9% |
Total Grants from other Governments |
1,927 |
33 |
3.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
41,658 |
704 |
44.9% |
Total revenue |
159,225 |
2,689 |
38.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
36,695 |
620 |
83.5% |
Total social services |
4,436 |
75 |
11.4% |
Health services |
4,059 |
69 |
22.5% |
Social and family services |
377 |
6 |
0.7% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
19,881 |
336 |
65.9% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
61,012 |
1,030 |
45.2% |
Environmental services |
16,271 |
275 |
36.7% |
Planning and development |
6,278 |
106 |
72.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
28,057 |
474 |
43.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
48,941 |
827 |
91.6% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
99,547 |
1,681 |
66.5% |
Total expenditure |
160,582 |
2,712 |
46.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
2,725 |
46 |
7.3% |
Interest expense |
3,453 |
58 |
60.9% |
Other |
n/a |
|
|
Salaries and benefits |
84,845 |
1,433 |
54.6% |
Goods and services total |
38,892 |
657 |
58.6% |
Contracted services |
13,994 |
236 |
24.2% |
Goods |
24,898 |
421 |
48.8% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
28,166 |
476 |
60.5% |
Total expenditure by object |
160,582 |
2,712 |
46.2% |