Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
252,339 |
11,116 |
45.9% |
Financial assets total |
82,636 |
3,640 |
46.3% |
Holdings in council controlled operations |
30,765 |
1,355 |
62.2% |
Financial assets other |
n/a |
|
|
Long term debt |
49,774 |
2,193 |
175.1% |
Employee future benefit liability |
6,610 |
291 |
40.1% |
Financial liabilities total |
81,314 |
3,582 |
71.9% |
Financial Assets - Financial Liabilities |
1,321 |
58 |
3.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
8,169 |
360 |
155.2% |
Net taxes |
33,200 |
1,462 |
54.0% |
Total Grants from other Governments |
5,331 |
235 |
25.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
27,402 |
1,207 |
84.0% |
Total revenue |
74,103 |
3,264 |
51.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
13,459 |
593 |
86.3% |
Total social services |
836 |
37 |
5.7% |
Health services |
126 |
6 |
1.9% |
Social and family services |
710 |
31 |
3.6% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
11,159 |
492 |
122.7% |
Democracy costs |
n/a |
|
|
General government |
11,159 |
492 |
95.8% |
Total non core expenditure |
25,454 |
1,121 |
50.7% |
Environmental services |
22,913 |
1,009 |
147.6% |
Planning and development |
1,338 |
59 |
39.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
9,401 |
414 |
39.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
16,430 |
724 |
77.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
50,082 |
2,206 |
89.8% |
Total expenditure |
75,536 |
3,327 |
61.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,951 |
86 |
99.5% |
Other |
2,102 |
93 |
180.9% |
Salaries and benefits |
32,114 |
1,415 |
58.4% |
Goods and services total |
29,856 |
1,315 |
118.1% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
9,514 |
419 |
57.2% |
Total expenditure by object |
75,536 |
3,327 |
61.4% |