Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
660,347 |
14,942 |
59.6% |
Financial assets total |
282,614 |
6,395 |
71.8% |
Holdings in council controlled operations |
50,397 |
1,140 |
47.4% |
Financial assets other |
n/a |
|
|
Long term debt |
n/a |
|
|
Employee future benefit liability |
10,497 |
238 |
30.3% |
Financial liabilities total |
139,378 |
3,154 |
56.7% |
Financial Assets - Financial Liabilities |
143,237 |
3,241 |
183.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
6,439 |
146 |
15.5% |
Investment income |
1,666 |
38 |
24.9% |
Other |
42,676 |
966 |
316.4% |
Net taxes |
82,672 |
1,871 |
65.4% |
Total Grants from other Governments |
607 |
14 |
1.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
21,194 |
480 |
31.8% |
Total revenue |
155,254 |
3,513 |
51.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
32,632 |
738 |
101.9% |
Total social services |
1,587 |
36 |
16.6% |
Health services |
n/a |
|
|
Social and family services |
1,587 |
36 |
4.0% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
17,133 |
388 |
92.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
51,352 |
1,162 |
60.4% |
Environmental services |
6,186 |
140 |
19.1% |
Planning and development |
3,856 |
87 |
62.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
24,922 |
564 |
53.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
37,099 |
839 |
87.5% |
Depreciation |
n/a |
|
|
Total core expenditure |
72,063 |
1,631 |
68.0% |
Total expenditure |
123,414 |
2,792 |
50.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
3,288 |
74 |
103.4% |
Salaries and benefits |
68,498 |
1,550 |
62.5% |
Goods and services total |
27,201 |
615 |
56.7% |
Contracted services |
10,255 |
232 |
24.4% |
Goods |
16,946 |
383 |
50.3% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
24,427 |
553 |
70.7% |
Total expenditure by object |
123,414 |
2,792 |
50.1% |