Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
36,528 |
30 |
0.1% |
Financial assets total |
14,113 |
12 |
0.1% |
Holdings in council controlled operations |
2,238 |
2 |
0.1% |
Financial assets other |
50 |
0 |
0.0% |
Long term debt |
7,654 |
6 |
0.5% |
Employee future benefit liability |
4,301 |
4 |
0.3% |
Financial liabilities total |
22,718 |
19 |
0.3% |
Financial Assets - Financial Liabilities |
-8,605 |
-7 |
-0.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
263 |
0 |
0.0% |
Investment income |
187 |
0 |
0.1% |
Other |
597 |
0 |
0.3% |
Net taxes |
4,650 |
4 |
0.1% |
Total Grants from other Governments |
4,070 |
3 |
0.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
2,864 |
2 |
0.2% |
Total revenue |
14,075 |
12 |
0.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
938 |
1 |
0.1% |
Total social services |
n/a |
|
|
Health services |
536 |
0 |
0.1% |
Social and family services |
2,627 |
2 |
0.2% |
Social housing |
877 |
1 |
0.1% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
919 |
1 |
0.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
1,008 |
1 |
0.1% |
Planning and development |
130 |
0 |
0.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
1,946 |
2 |
0.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
3,472 |
3 |
0.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
12,453 |
10 |
0.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,533 |
1 |
0.2% |
Interest expense |
346 |
0 |
0.4% |
Other |
353 |
0 |
0.4% |
Salaries and benefits |
6,127 |
5 |
0.2% |
Goods and services total |
n/a |
|
|
Contracted services |
1,584 |
1 |
0.1% |
Goods |
1,078 |
1 |
0.1% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
1,432 |
1 |
0.1% |
Total expenditure by object |
12,453 |
10 |
0.2% |