Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
261,434 |
11,209 |
43.8% |
Financial assets total |
117,788 |
5,050 |
54.6% |
Holdings in council controlled operations |
34,349 |
1,473 |
59.2% |
Financial assets other |
n/a |
|
|
Long term debt |
50,231 |
2,154 |
182.4% |
Employee future benefit liability |
8,093 |
347 |
41.4% |
Financial liabilities total |
91,906 |
3,941 |
71.0% |
Financial Assets - Financial Liabilities |
25,883 |
1,110 |
47.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
14,837 |
636 |
253.8% |
Net taxes |
40,537 |
1,738 |
60.1% |
Total Grants from other Governments |
7,812 |
335 |
34.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
33,150 |
1,421 |
99.4% |
Total revenue |
97,143 |
4,165 |
60.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
13,677 |
586 |
78.5% |
Total social services |
660 |
28 |
19.6% |
Health services |
111 |
5 |
1.6% |
Social and family services |
661 |
28 |
3.1% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
14,713 |
631 |
144.1% |
Democracy costs |
n/a |
|
|
General government |
14,713 |
631 |
109.5% |
Total non core expenditure |
n/a |
|
|
Environmental services |
25,213 |
1,081 |
138.7% |
Planning and development |
2,116 |
91 |
60.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
10,418 |
447 |
42.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
18,481 |
792 |
80.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
85,390 |
3,661 |
64.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
1,585 |
68 |
76.1% |
Salaries and benefits |
37,461 |
1,606 |
63.5% |
Goods and services total |
32,384 |
1,389 |
147.9% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
3,751 |
161 |
106.6% |
Depreciation |
10,209 |
438 |
54.9% |
Total expenditure by object |
85,390 |
3,661 |
64.4% |