Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
252,934 |
11,142 |
44.5% |
Financial assets total |
83,102 |
3,661 |
43.3% |
Holdings in council controlled operations |
31,019 |
1,366 |
61.0% |
Financial assets other |
n/a |
|
|
Long term debt |
47,961 |
2,113 |
161.7% |
Employee future benefit liability |
6,953 |
306 |
40.1% |
Financial liabilities total |
79,549 |
3,504 |
64.8% |
Financial Assets - Financial Liabilities |
3,552 |
156 |
10.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
10,139 |
447 |
171.4% |
Net taxes |
34,653 |
1,526 |
54.2% |
Total Grants from other Governments |
7,007 |
309 |
34.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
29,812 |
1,313 |
87.5% |
Total revenue |
81,611 |
3,595 |
53.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
14,773 |
651 |
90.5% |
Total social services |
789 |
35 |
5.3% |
Health services |
133 |
6 |
2.0% |
Social and family services |
656 |
29 |
3.2% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
12,218 |
538 |
113.1% |
Democracy costs |
n/a |
|
|
General government |
12,218 |
538 |
101.7% |
Total non core expenditure |
27,780 |
1,224 |
53.7% |
Environmental services |
22,296 |
982 |
135.1% |
Planning and development |
1,338 |
59 |
41.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
10,750 |
474 |
44.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
16,447 |
725 |
76.6% |
Depreciation |
n/a |
|
|
Total core expenditure |
50,831 |
2,239 |
88.6% |
Total expenditure |
78,611 |
3,463 |
61.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
2,156 |
95 |
110.1% |
Other |
1,769 |
78 |
165.4% |
Salaries and benefits |
32,165 |
1,417 |
56.9% |
Goods and services total |
32,890 |
1,449 |
129.3% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
9,631 |
424 |
55.3% |
Total expenditure by object |
81,611 |
3,595 |
64.1% |