Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
30,464,000 |
25,838 |
100.9% |
Financial assets total |
9,970,000 |
8,456 |
93.0% |
Holdings in council controlled operations |
2,423,000 |
2,055 |
77.6% |
Financial assets other |
42,000 |
36 |
2.8% |
Long term debt |
5,950,000 |
5,046 |
328.1% |
Employee future benefit liability |
3,882,000 |
3,292 |
378.0% |
Financial liabilities total |
17,125,000 |
14,524 |
244.6% |
Financial Assets - Financial Liabilities |
-7,155,000 |
-6,068 |
-480.2% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
314,000 |
266 |
28.9% |
Investment income |
219,000 |
186 |
120.5% |
Other |
479,000 |
406 |
131.3% |
Net taxes |
4,198,000 |
3,560 |
120.3% |
Total Grants from other Governments |
2,800,000 |
2,375 |
229.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
3,028,000 |
2,568 |
160.0% |
Total revenue |
12,564,000 |
10,656 |
149.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
1,008,000 |
855 |
114.3% |
Total social services |
n/a |
|
|
Health services |
461,000 |
391 |
115.7% |
Social and family services |
2,193,000 |
1,860 |
187.5% |
Social housing |
824,000 |
699 |
132.4% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
776,000 |
658 |
147.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
955,000 |
810 |
106.7% |
Planning and development |
147,000 |
125 |
85.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
1,811,000 |
1,536 |
139.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
3,140,000 |
2,663 |
253.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
11,315,000 |
9,597 |
163.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,367,000 |
1,159 |
157.7% |
Interest expense |
320,000 |
271 |
367.7% |
Other |
226,000 |
192 |
230.3% |
Salaries and benefits |
5,623,000 |
4,769 |
182.4% |
Goods and services total |
n/a |
|
|
Contracted services |
1,627,000 |
1,380 |
137.4% |
Goods |
1,015,000 |
861 |
106.0% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
1,136,000 |
963 |
119.2% |
Total expenditure by object |
11,315,000 |
9,597 |
163.3% |