Click to download Annual reports: 2009+Consolidated+Statement+of+Financial+Position.pdf 2009+Statement+of+Operations+and+Accumulated+Surplus.pdf 2009+Notes+to+Consolidated+Financial+Statements.pdf 2009+Auditor$!27s+Report.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 865,256 | 17,538 | 94.3% |
Financial assets total | 276,845 | 5,611 | 114.5% |
Holdings in council controlled operations | 82,997 | 1,682 | 110.2% |
Financial assets other | 193,848 | 3,929 | 111.0% |
Long term debt | 182,154 | 3,692 | 270.3% |
Employee future benefit liability | 74,408 | 1,508 | 254.3% |
Financial liabilities total | 318,880 | 6,463 | 178.0% |
Financial Assets - Financial Liabilities | -42,035 | -852 | -62.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | n/a | ||
Investment income | 5,159 | 105 | 99.6% |
Other | 137,155 | 2,780 | 462.4% |
Net taxes | 144,039 | 2,919 | 140.3% |
Total Grants from other Governments | 80,445 | 1,631 | 205.5% |
Federal grants | 7,146 | 145 | 140.9% |
Provincial grants | 73,299 | 1,486 | 235.3% |
Remitted to second tier local government | n/a | ||
User charges | 70,115 | 1,421 | 147.3% |
Total revenue | 436,913 | 8,856 | 185.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | 96,377 | 1,953 | 100.0% |
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 37,535 | 761 | 125.6% |
Total social services | 90,169 | 1,828 | 170.3% |
Health services | 20,054 | 406 | 257.2% |
Social and family services | 70,115 | 1,421 | 181.1% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 22,554 | 457 | 126.5% |
Democracy costs | n/a | ||
General government | 22,554 | 457 | 127.6% |
Total non core expenditure | 246,635 | 4,999 | 265.9% |
Environmental services | 54,159 | 1,098 | 214.3% |
Planning and development | 9,154 | 186 | 144.7% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 60,905 | 1,234 | 168.1% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 56,327 | 1,142 | 132.4% |
Depreciation | |||
Total core expenditure | 180,545 | 3,659 | 155.4% |
Total expenditure | 427,180 | 8,658 | 203.6% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | n/a | ||
Other | n/a | ||
Salaries and benefits | n/a | ||
Goods and services total | n/a | ||
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | n/a |