Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
289,971 |
11,821 |
41.0% |
Financial assets total |
192,062 |
7,830 |
62.2% |
Holdings in council controlled operations |
23,500 |
958 |
36.4% |
Financial assets other |
n/a |
|
|
Long term debt |
63,018 |
2,569 |
128.5% |
Employee future benefit liability |
9,179 |
374 |
37.6% |
Financial liabilities total |
126,829 |
5,170 |
69.2% |
Financial Assets - Financial Liabilities |
65,233 |
2,659 |
114.9% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
19,164 |
781 |
279.1% |
Net taxes |
47,912 |
1,953 |
57.4% |
Total Grants from other Governments |
11,033 |
450 |
37.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
35,701 |
1,455 |
100.4% |
Total revenue |
116,005 |
4,729 |
59.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
10,133 |
413 |
64.8% |
Total social services |
543 |
22 |
121.9% |
Health services |
139 |
6 |
1.0% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
15,151 |
618 |
125.9% |
Democracy costs |
n/a |
|
|
General government |
15,151 |
618 |
94.7% |
Total non core expenditure |
n/a |
|
|
Environmental services |
28,483 |
1,161 |
118.5% |
Planning and development |
2,996 |
122 |
74.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
12,820 |
523 |
40.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
20,472 |
835 |
84.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
90,738 |
3,699 |
56.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,868 |
76 |
104.3% |
Other |
113 |
5 |
6.8% |
Salaries and benefits |
38,986 |
1,589 |
53.2% |
Goods and services total |
38,038 |
1,551 |
153.2% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
11,007 |
449 |
49.9% |
Total expenditure by object |
90,738 |
3,699 |
57.0% |