Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
249,699 |
225 |
0.9% |
Financial assets total |
8,432 |
8 |
0.1% |
Holdings in council controlled operations |
1,804 |
2 |
0.1% |
Financial assets other |
262 |
0 |
0.0% |
Long term debt |
4,179 |
4 |
0.3% |
Employee future benefit liability |
3,410 |
3 |
0.4% |
Financial liabilities total |
13,828 |
12 |
0.3% |
Financial Assets - Financial Liabilities |
-5,396 |
-5 |
-0.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
133 |
0 |
0.0% |
Investment income |
232 |
0 |
0.1% |
Other |
512 |
0 |
0.2% |
Net taxes |
3,768 |
3 |
0.1% |
Total Grants from other Governments |
2,752 |
2 |
0.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
2,753 |
2 |
0.2% |
Total revenue |
11,250 |
10 |
0.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
911 |
1 |
0.1% |
Total social services |
n/a |
|
|
Health services |
429 |
0 |
0.1% |
Social and family services |
1,916 |
2 |
0.2% |
Social housing |
728 |
1 |
0.1% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
798 |
1 |
0.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
919 |
1 |
0.1% |
Planning and development |
120 |
0 |
0.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
1,820 |
2 |
0.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
2,820 |
3 |
0.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
10,462 |
9 |
0.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,001 |
1 |
0.2% |
Interest expense |
313 |
0 |
0.3% |
Other |
214 |
0 |
0.4% |
Salaries and benefits |
5,349 |
5 |
0.2% |
Goods and services total |
n/a |
|
|
Contracted services |
1,794 |
2 |
0.2% |
Goods |
919 |
1 |
0.1% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
871 |
1 |
0.1% |
Total expenditure by object |
10,462 |
9 |
0.2% |