Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
599,012 |
10,646 |
100.2% |
Financial assets total |
86,391 |
1,535 |
72.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
212,937 |
3,785 |
80.8% |
Employee future benefit liability |
1,692 |
30 |
1.6% |
Financial liabilities total |
276,681 |
4,917 |
83.3% |
Financial Assets - Financial Liabilities |
-190,290 |
-3,382 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
184 |
3 |
3.2% |
Investment income |
2,073 |
37 |
23.7% |
Other |
18,379 |
327 |
73.1% |
Net taxes |
114,086 |
2,028 |
97.6% |
Total Grants from other Governments |
25,611 |
455 |
100.1% |
Federal grants |
1,402 |
25 |
44.2% |
Provincial grants |
24,209 |
430 |
104.3% |
Remitted to second tier local government |
n/a |
|
|
User charges |
11,666 |
207 |
34.5% |
Total revenue |
204,834 |
3,641 |
83.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
9,589 |
170 |
55.4% |
Other |
197 |
4 |
4.0% |
Recreation and culture |
23,635 |
420 |
96.3% |
Total social services |
733 |
13 |
0.2% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
733 |
13 |
53.6% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
20,264 |
360 |
88.5% |
Democracy costs |
2,179 |
39 |
0.3% |
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
584 |
10 |
20.2% |
Planning and development |
14,375 |
255 |
136.3% |
Public works |
n/a |
|
|
Utility operations |
15,784 |
281 |
63.0% |
Solid-waste disposal |
11,310 |
201 |
98.4% |
Public safety total |
31,669 |
563 |
85.4% |
Fire |
9,890 |
176 |
97.2% |
Police |
20,883 |
371 |
91.4% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
14,327 |
255 |
69.4% |
Transportation |
n/a |
|
|
Total of transportation related items |
26,181 |
465 |
88.9% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
168,647 |
2,997 |
84.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
5,956 |
106 |
63.0% |
Interest expense |
9,215 |
164 |
44.6% |
Other |
2,831 |
50 |
46.4% |
Salaries and benefits |
85,233 |
1,515 |
84.0% |
Goods and services total |
16,028 |
285 |
95.0% |
Contracted services |
30,265 |
538 |
95.4% |
Goods |
69,383 |
1,233 |
96.8% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
218,911 |
3,891 |
93.1% |