Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
235,001 |
9,361 |
88.1% |
Financial assets total |
26,538 |
1,057 |
49.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
37,585 |
1,497 |
32.0% |
Employee future benefit liability |
35,291 |
1,406 |
73.6% |
Financial liabilities total |
72,877 |
2,903 |
49.2% |
Financial Assets - Financial Liabilities |
-46,338 |
-1,846 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
6,973 |
278 |
275.0% |
Investment income |
n/a |
|
|
Other |
8,720 |
347 |
77.7% |
Net taxes |
38,979 |
1,553 |
74.7% |
Total Grants from other Governments |
8,903 |
355 |
78.0% |
Federal grants |
n/a |
|
|
Provincial grants |
8,903 |
355 |
86.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
5,012 |
200 |
33.2% |
Total revenue |
80,561 |
3,209 |
73.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
3,188 |
127 |
41.3% |
Other |
217 |
9 |
9.9% |
Recreation and culture |
10,364 |
413 |
94.7% |
Total social services |
884,260 |
35,225 |
470.5% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
884 |
35 |
144.8% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
6,189 |
247 |
60.6% |
Democracy costs |
630,966 |
25,135 |
173.6% |
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
2,837 |
113 |
60.3% |
Public works |
n/a |
|
|
Utility operations |
6,315 |
252 |
56.5% |
Solid-waste disposal |
4,502 |
179 |
87.8% |
Public safety total |
12,305 |
490 |
74.4% |
Fire |
2,115 |
84 |
46.6% |
Police |
9,255 |
369 |
90.8% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
1,736 |
69 |
18.8% |
Transportation |
n/a |
|
|
Total of transportation related items |
8,300 |
331 |
63.2% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
56,841 |
2,264 |
63.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
2,341 |
93 |
55.5% |
Interest expense |
846 |
34 |
9.2% |
Other |
5,057 |
201 |
185.8% |
Salaries and benefits |
28,289 |
1,127 |
62.5% |
Goods and services total |
3,754 |
150 |
49.9% |
Contracted services |
12,126 |
483 |
85.7% |
Goods |
39,175 |
1,561 |
122.5% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
91,592 |
3,649 |
87.3% |