Click to download Annual reports: 2008+Notes+to+Consolidated+Financial+Statements.pdf 2008+Statement+of+Financial+Position.pdf 2008+Statement+of+Financial+Activities.pdf Schedule+1+-+Operating+Fund.pdf Schedule+2+-+Capital+Fund.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | n/a | ||
Financial assets total | 315,287 | 6,404 | 131.9% |
Holdings in council controlled operations | 78,062 | 1,586 | 100.5% |
Financial assets other | n/a | ||
Long term debt | 218,687 | 4,442 | 339.2% |
Employee future benefit liability | 10,981 | 223 | 209.3% |
Financial liabilities total | 367,414 | 7,463 | 205.9% |
Financial Assets - Financial Liabilities | -52,127 | -1,059 | -78.5% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | n/a | ||
Investment income | 7,686 | 156 | 109.2% |
Other | 137,533 | 2,794 | 553.7% |
Net taxes | n/a | ||
Total Grants from other Governments | 122,273 | 2,484 | 274.7% |
Federal grants | 4,858 | 99 | 249.8% |
Provincial grants | 117,415 | 2,385 | 395.9% |
Remitted to second tier local government | n/a | ||
User charges | 72,492 | 1,472 | 151.9% |
Total revenue | 488,379 | 9,920 | 212.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | 75,508 | 1,534 | 379.8% |
Other | n/a | ||
Recreation and culture | 33,024 | 671 | 133.8% |
Total social services | 133,818 | 2,718 | 285.3% |
Health services | 30,667 | 623 | 463.5% |
Social and family services | 103,151 | 2,095 | 276.1% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 18,237 | 370 | 117.2% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 30,700 | 624 | 156.7% |
Planning and development | 7,355 | 149 | 133.0% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 61,096 | 1,241 | 173.2% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 31,958 | 649 | 110.6% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 391,696 | 7,956 | 227.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 96,602 | 1,962 | 367.9% |
Interest expense | 10,299 | 209 | 254.7% |
Other | 11,171 | 227 | 216.4% |
Salaries and benefits | 183,924 | 3,736 | 203.3% |
Goods and services total | n/a | ||
Contracted services | 34,623 | 703 | 96.3% |
Goods | 55,076 | 1,119 | 168.0% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 391,696 | 7,956 | 204.1% |