Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
416,555 |
6,979 |
40.5% |
Financial assets total |
52,987 |
888 |
25.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
76,204 |
1,277 |
18.1% |
Employee future benefit liability |
22,868 |
383 |
99.4% |
Financial liabilities total |
127,628 |
2,138 |
23.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
8,566 |
144 |
63.7% |
Net taxes |
85,060 |
1,425 |
41.2% |
Total Grants from other Governments |
11,014 |
185 |
21.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
124,487 |
2,086 |
34.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
21,277 |
356 |
46.4% |
Total social services |
n/a |
|
|
Health services |
320 |
5 |
14.1% |
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 |
20,111 |
337 |
40.9% |
Planning and development |
5,823 |
98 |
38.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
18,494 |
310 |
31.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
22,258 |
373 |
18.7% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
102,282 |
1,714 |
33.0% |
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 |
|
|