Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
630,951 |
14,277 |
57.1% |
Financial assets total |
274,119 |
6,202 |
71.5% |
Holdings in council controlled operations |
48,432 |
1,096 |
47.8% |
Financial assets other |
n/a |
|
|
Long term debt |
n/a |
|
|
Employee future benefit liability |
10,246 |
232 |
27.4% |
Financial liabilities total |
133,350 |
3,017 |
52.6% |
Financial Assets - Financial Liabilities |
140,769 |
3,185 |
346.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
6,430 |
145 |
18.2% |
Investment income |
1,452 |
33 |
20.2% |
Other |
29,021 |
657 |
218.2% |
Net taxes |
79,238 |
1,793 |
62.8% |
Total Grants from other Governments |
354 |
8 |
0.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
20,306 |
459 |
28.5% |
Total revenue |
136,801 |
3,095 |
46.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
32,162 |
728 |
100.1% |
Total social services |
1,473 |
33 |
6.3% |
Health services |
n/a |
|
|
Social and family services |
1,473 |
33 |
3.7% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
15,946 |
361 |
80.9% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
51,054 |
1,155 |
54.7% |
Environmental services |
5,705 |
129 |
17.0% |
Planning and development |
4,085 |
92 |
63.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
22,773 |
515 |
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 |
35,810 |
810 |
78.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
68,373 |
1,547 |
63.0% |
Total expenditure |
117,955 |
2,669 |
46.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
3,233 |
73 |
116.1% |
Salaries and benefits |
64,546 |
1,460 |
57.0% |
Goods and services total |
23,375 |
529 |
49.5% |
Contracted services |
10,656 |
241 |
24.5% |
Goods |
12,719 |
288 |
35.7% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
23,960 |
542 |
68.3% |
Total expenditure by object |
117,955 |
2,669 |
47.3% |