Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
709,970 |
11,857 |
47.4% |
Financial assets total |
165,969 |
2,772 |
32.0% |
Holdings in council controlled operations |
76,923 |
1,285 |
56.1% |
Financial assets other |
89,046 |
1,487 |
105.3% |
Long term debt |
105,144 |
1,756 |
116.6% |
Employee future benefit liability |
15,429 |
258 |
30.4% |
Financial liabilities total |
168,576 |
2,815 |
49.1% |
Financial Assets - Financial Liabilities |
-2,607 |
-44 |
-4.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
43 |
1 |
0.4% |
Other |
14,524 |
243 |
80.6% |
Net taxes |
100,720 |
1,682 |
58.9% |
Total Grants from other Governments |
1,681 |
28 |
3.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
47,510 |
793 |
49.3% |
Total revenue |
164,478 |
2,747 |
40.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
40,419 |
675 |
92.8% |
Total social services |
4,465 |
75 |
14.0% |
Health services |
4,082 |
68 |
24.4% |
Social and family services |
383 |
6 |
0.7% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
17,254 |
288 |
64.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
62,138 |
1,038 |
49.1% |
Environmental services |
16,742 |
280 |
36.8% |
Planning and development |
5,893 |
98 |
67.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
27,502 |
459 |
42.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
50,785 |
848 |
94.3% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
100,922 |
1,685 |
68.6% |
Total expenditure |
163,037 |
2,723 |
47.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
2,652 |
44 |
7.1% |
Interest expense |
3,619 |
60 |
69.8% |
Other |
n/a |
|
|
Salaries and benefits |
86,257 |
1,441 |
56.3% |
Goods and services total |
39,572 |
661 |
61.8% |
Contracted services |
13,286 |
222 |
22.5% |
Goods |
26,286 |
439 |
54.4% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
28,662 |
479 |
60.3% |
Total expenditure by object |
163,037 |
2,723 |
48.2% |