Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
426,321 |
12,819 |
88.6% |
|
Financial assets total |
136,257 |
4,097 |
152.6% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
175,812 |
5,286 |
79.9% |
|
Employee future benefit liability |
85 |
3 |
0.8% |
|
Financial liabilities total |
197,240 |
5,931 |
71.1% |
|
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
n/a |
|
|
|
Investment income |
n/a |
|
|
|
Other |
4,053 |
122 |
41.2% |
|
Net taxes |
132,053 |
3,971 |
117.5% |
|
Total Grants from other Governments |
4,278 |
129 |
42.0% |
|
Federal grants |
n/a |
|
|
|
Provincial grants |
n/a |
|
|
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
n/a |
|
|
|
Total revenue |
157,009 |
4,721 |
95.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
21,532 |
647 |
102.4% |
|
Total social services |
n/a |
|
|
|
Health services |
853 |
26 |
63.5% |
|
Social and family services |
n/a |
|
|
|
Social housing |
n/a |
|
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
|
General government total |
n/a |
|
|
|
Democracy costs |
n/a |
|
|
|
General government |
n/a |
|
|
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
19,347 |
582 |
86.1% |
|
Planning and development |
11,690 |
352 |
147.3% |
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
29,048 |
873 |
97.1% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
34,492 |
1,037 |
64.7% |
|
Total of transportation related items |
n/a |
|
|
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
152,387 |
4,582 |
96.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
n/a |
|
|
|
Interest expense |
n/a |
|
|
|
Other |
n/a |
|
|
|
Salaries and benefits |
n/a |
|
|
|
Goods and services total |
n/a |
|
|
|
Contracted services |
n/a |
|
|
|
Goods |
n/a |
|
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
|
Depreciation |
n/a |
|
|
|
Total expenditure by object |
n/a |
|
|