Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
618,222 |
14,744 |
60.9% |
Financial assets total |
246,146 |
5,870 |
74.7% |
Holdings in council controlled operations |
45,959 |
1,096 |
50.3% |
Financial assets other |
200,187 |
4,774 |
313.7% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
9,846 |
235 |
32.4% |
Financial liabilities total |
114,910 |
2,740 |
55.0% |
Financial Assets - Financial Liabilities |
131,236 |
3,130 |
205.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
3,684 |
88 |
12.7% |
Investment income |
5,662 |
135 |
76.8% |
Other |
11,296 |
269 |
116.2% |
Net taxes |
72,560 |
1,730 |
63.9% |
Total Grants from other Governments |
428 |
10 |
1.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
17,894 |
427 |
29.7% |
Total revenue |
117,584 |
2,804 |
44.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
29,339 |
700 |
101.8% |
Total social services |
1,381 |
33 |
5.1% |
Health services |
n/a |
|
|
Social and family services |
1,381 |
33 |
3.8% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
15,661 |
373 |
93.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
47,762 |
1,139 |
51.6% |
Environmental services |
5,638 |
134 |
19.7% |
Planning and development |
3,959 |
94 |
63.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
21,546 |
514 |
49.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
37,953 |
905 |
96.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
69,096 |
1,648 |
67.1% |
Total expenditure |
115,475 |
2,754 |
50.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
2,671 |
64 |
124.5% |
Salaries and benefits |
60,537 |
1,444 |
59.6% |
Goods and services total |
30,046 |
717 |
64.3% |
Contracted services |
10,298 |
246 |
27.8% |
Goods |
19,748 |
471 |
56.0% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
22,221 |
530 |
72.3% |
Total expenditure by object |
115,475 |
2,754 |
50.8% |