Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
678,738 |
3,333 |
13.8% |
Financial assets total |
314,112 |
1,542 |
19.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
17,823 |
88 |
7.0% |
Employee future benefit liability |
13,264 |
65 |
9.0% |
Financial liabilities total |
186,221 |
914 |
18.3% |
Financial Assets - Financial Liabilities |
127,890 |
628 |
41.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,688 |
8 |
1.2% |
Investment income |
6,831 |
34 |
19.1% |
Other |
9,570 |
47 |
20.3% |
Net taxes |
64,475 |
317 |
11.7% |
Total Grants from other Governments |
n/a |
|
|
Federal grants |
744 |
4 |
2.4% |
Provincial grants |
4,975 |
24 |
3.6% |
Remitted to second tier local government |
1,692 |
8 |
100.1% |
User charges |
69,133 |
339 |
23.6% |
Total revenue |
159,109 |
781 |
12.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
42,155 |
207 |
30.1% |
Total social services |
n/a |
|
|
Health services |
1,494 |
7 |
2.5% |
Social and family services |
1,629 |
8 |
0.9% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
4,541 |
22 |
5.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
50,415 |
248 |
11.2% |
Environmental services |
38,856 |
191 |
27.9% |
Planning and development |
6,325 |
31 |
21.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
22,879 |
112 |
10.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
28,003 |
137 |
14.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
96,063 |
472 |
19.2% |
Total expenditure |
146,479 |
719 |
13.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
3,038 |
15 |
2.6% |
Interest expense |
4,066 |
20 |
23.1% |
Other |
670 |
3 |
6.4% |
Salaries and benefits |
61,388 |
301 |
12.4% |
Goods and services total |
55,876 |
274 |
24.6% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
21,441 |
105 |
14.4% |
Total expenditure by object |
146,479 |
719 |
13.3% |