Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
618,834 |
14,758 |
57.5% |
Financial assets total |
257,268 |
6,136 |
70.7% |
Holdings in council controlled operations |
47,278 |
1,128 |
46.2% |
Financial assets other |
n/a |
|
|
Long term debt |
n/a |
|
|
Employee future benefit liability |
10,029 |
239 |
28.2% |
Financial liabilities total |
123,106 |
2,936 |
50.9% |
Financial Assets - Financial Liabilities |
134,162 |
3,200 |
314.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,712 |
65 |
6.6% |
Investment income |
1,291 |
31 |
16.8% |
Other |
23,015 |
549 |
195.9% |
Net taxes |
75,036 |
1,790 |
61.6% |
Total Grants from other Governments |
1,164 |
28 |
2.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
19,519 |
466 |
29.7% |
Total revenue |
122,737 |
2,927 |
41.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
30,229 |
721 |
97.1% |
Total social services |
1,339 |
32 |
4.9% |
Health services |
n/a |
|
|
Social and family services |
1,339 |
32 |
3.3% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
14,905 |
355 |
69.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
47,812 |
1,140 |
50.0% |
Environmental services |
5,988 |
143 |
19.1% |
Planning and development |
4,058 |
97 |
66.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
22,075 |
526 |
47.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
37,173 |
887 |
85.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
69,294 |
1,653 |
65.4% |
Total expenditure |
115,767 |
2,761 |
46.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
3,137 |
75 |
128.0% |
Salaries and benefits |
62,724 |
1,496 |
57.0% |
Goods and services total |
24,404 |
582 |
51.9% |
Contracted services |
10,801 |
258 |
26.4% |
Goods |
13,603 |
324 |
37.7% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
24,214 |
577 |
73.4% |
Total expenditure by object |
115,767 |
2,761 |
47.1% |