Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
604,320 |
17,645 |
98.6% |
|
Financial assets total |
158,865 |
4,639 |
128.0% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
194,752 |
5,686 |
76.3% |
|
Employee future benefit liability |
n/a |
|
|
|
Financial liabilities total |
259,889 |
7,588 |
78.6% |
|
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
n/a |
|
|
|
Investment income |
n/a |
|
|
|
Other |
4,753 |
139 |
78.7% |
|
Net taxes |
150,732 |
4,401 |
122.2% |
|
Total Grants from other Governments |
3,388 |
99 |
19.1% |
|
Federal grants |
n/a |
|
|
|
Provincial grants |
n/a |
|
|
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
n/a |
|
|
|
Total revenue |
187,540 |
5,476 |
92.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
26,689 |
779 |
95.2% |
|
Total social services |
n/a |
|
|
|
Health services |
844 |
25 |
57.1% |
|
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 |
20,657 |
603 |
68.7% |
|
Planning and development |
8,002 |
234 |
92.6% |
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
34,255 |
1,000 |
98.0% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
45,964 |
1,342 |
63.0% |
|
Total of transportation related items |
n/a |
|
|
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
172,329 |
5,032 |
91.6% |
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 |
|
|