Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
26,965 |
24 |
0.1% |
Financial assets total |
9,071 |
8 |
0.1% |
Holdings in council controlled operations |
2,026 |
2 |
0.1% |
Financial assets other |
196 |
0 |
0.0% |
Long term debt |
4,746 |
4 |
0.3% |
Employee future benefit liability |
3,599 |
3 |
0.4% |
Financial liabilities total |
15,791 |
14 |
0.3% |
Financial Assets - Financial Liabilities |
-6,080 |
-5 |
-0.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
221 |
0 |
0.0% |
Investment income |
260 |
0 |
0.1% |
Other |
737 |
1 |
0.3% |
Net taxes |
3,880 |
4 |
0.1% |
Total Grants from other Governments |
2,862 |
3 |
0.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
2,781 |
3 |
0.2% |
Total revenue |
12,098 |
11 |
0.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
989 |
1 |
0.1% |
Total social services |
n/a |
|
|
Health services |
452 |
0 |
0.1% |
Social and family services |
2,024 |
2 |
0.2% |
Social housing |
775 |
1 |
0.1% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
824 |
1 |
0.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
940 |
1 |
0.1% |
Planning and development |
146 |
0 |
0.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
1,808 |
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 |
2,944 |
3 |
0.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
10,903 |
10 |
0.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,269 |
1 |
0.2% |
Interest expense |
315 |
0 |
0.3% |
Other |
214 |
0 |
0.4% |
Salaries and benefits |
5,565 |
5 |
0.2% |
Goods and services total |
n/a |
|
|
Contracted services |
1,674 |
2 |
0.2% |
Goods |
1,015 |
1 |
0.1% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
851 |
1 |
0.1% |
Total expenditure by object |
10,903 |
10 |
0.2% |