Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
738,350 |
3,463 |
12.2% |
Financial assets total |
389,410 |
1,826 |
15.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
15,885 |
75 |
5.8% |
Employee future benefit liability |
18,572 |
87 |
9.2% |
Financial liabilities total |
217,632 |
1,021 |
17.0% |
Financial Assets - Financial Liabilities |
171,778 |
806 |
28.2% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
24,776 |
116 |
14.2% |
Investment income |
9,903 |
46 |
22.3% |
Other |
4,960 |
23 |
8.0% |
Net taxes |
78,762 |
369 |
11.6% |
Total Grants from other Governments |
6,713 |
31 |
0.9% |
Federal grants |
2,836 |
13 |
0.2% |
Provincial grants |
3,877 |
18 |
2.1% |
Remitted to second tier local government |
1,765 |
8 |
99.7% |
User charges |
75,216 |
353 |
22.5% |
Total revenue |
216,892 |
1,017 |
13.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
44,608 |
209 |
26.8% |
Total social services |
n/a |
|
|
Health services |
1,815 |
9 |
2.7% |
Social and family services |
1,816 |
9 |
0.8% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
8,748 |
41 |
8.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
53,744 |
252 |
19.9% |
Planning and development |
7,646 |
36 |
22.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
28,080 |
132 |
11.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
25,562 |
120 |
11.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
173,587 |
814 |
13.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
3,834 |
18 |
2.3% |
Other |
1,927 |
9 |
14.1% |
Salaries and benefits |
76,562 |
359 |
13.0% |
Goods and services total |
66,072 |
310 |
30.8% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
25,192 |
118 |
0.4% |
Total expenditure by object |
173,587 |
814 |
13.2% |