Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
40,342 |
32 |
0.1% |
|
Financial assets total |
16,702 |
13 |
0.1% |
|
Holdings in council controlled operations |
2,380 |
2 |
|
|
Financial assets other |
44 |
0 |
0.1% |
|
Long term debt |
8,859 |
7 |
0.4% |
|
Employee future benefit liability |
4,669 |
4 |
0.3% |
|
Financial liabilities total |
25,258 |
20 |
0.2% |
|
Financial Assets - Financial Liabilities |
-8,556 |
-7 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
344 |
0 |
0.0% |
|
Investment income |
131 |
0 |
0.0% |
|
Other |
798 |
1 |
0.1% |
|
Net taxes |
4,974 |
4 |
0.1% |
|
Total Grants from other Governments |
4,463 |
4 |
0.2% |
|
Federal grants |
n/a |
|
|
|
Provincial grants |
n/a |
|
|
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
3,224 |
3 |
0.1% |
|
Total revenue |
15,682 |
13 |
0.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
1,009 |
1 |
0.1% |
|
Total social services |
n/a |
|
|
|
Health services |
642 |
1 |
0.1% |
|
Social and family services |
3,080 |
2 |
0.2% |
|
Social housing |
998 |
1 |
0.1% |
|
Miscellaneous social program related expenditure |
n/a |
|
|
|
General government total |
1,075 |
1 |
0.2% |
|
Democracy costs |
n/a |
|
|
|
General government |
n/a |
|
|
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
1,060 |
1 |
0.1% |
|
Planning and development |
51 |
0 |
0.0% |
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
2,104 |
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 |
3,836 |
3 |
0.2% |
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
13,855 |
11 |
0.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
1,501 |
1 |
0.1% |
|
Interest expense |
375 |
0 |
0.2% |
|
Other |
426 |
0 |
0.4% |
|
Salaries and benefits |
6,679 |
5 |
0.1% |
|
Goods and services total |
n/a |
|
|
|
Contracted services |
1,911 |
2 |
0.1% |
|
Goods |
1,318 |
1 |
0.1% |
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
|
Depreciation |
1,645 |
1 |
0.1% |
|
Total expenditure by object |
13,855 |
11 |
0.1% |