Click to download Annual reports: 2010 Vaughn.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 6,793,633 | 80,039 | 433.8% |
| Financial assets total | 710,595 | 8,372 | 168.9% |
| Holdings in council controlled operations | 244,053 | 2,875 | 182.7% |
| Financial assets other | 466,542 | 5,497 | 154.8% |
| Long term debt | 55,184 | 650 | 44.8% |
| Employee future benefit liability | 52,798 | 622 | 105.3% |
| Financial liabilities total | 492,688 | 5,805 | 149.6% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 107,286 | 1,264 | 219.8% |
| Investment income | 6,291 | 74 | 62.4% |
| Other | 21,307 | 251 | 44.4% |
| Net taxes | 137,590 | 1,621 | 83.3% |
| Total Grants from other Governments | 9,787 | 115 | 12.7% |
| Federal grants | 5,742 | 68 | 41.8% |
| Provincial grants | 4,045 | 48 | 5.5% |
| Remitted to second tier local government | |||
| User charges | 128,529 | 1,514 | 158.4% |
| Total revenue | 408,319 | 4,811 | 101.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 73,185 | 862 | 177.3% |
| Total social services | |||
| Health services | 117 | 1 | 0.7% |
| Social and family services | 335 | 4 | 0.5% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 20,217 | 238 | 62.0% |
| Democracy costs | |||
| General government | 20,217 | 238 | 78.0% |
| Total non core expenditure | 73,185 | 862 | 57.0% |
| Environmental services | 106,703 | 1,257 | 223.8% |
| Planning and development | 14,290 | 168 | 166.0% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 50,592 | 596 | 89.0% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 67,245 | 792 | 90.3% |
| Depreciation | |||
| Total core expenditure | 238,830 | 2,814 | 115.4% |
| Total expenditure | 332,684 | 3,920 | 97.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 2,399 | 28 | 37.1% |
| Other | 251,881 | 2,968 | 940.3% |
| Salaries and benefits | 121,189 | 1,428 | 77.4% |
| Goods and services total | 122,114 | 1,439 | 118.9% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 56,734 | 668 | 69.4% |
| Total expenditure by object | 332,684 | 3,920 | 89.7% |
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