Click to download Annual reports: 2012-Levis-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 817,281 | 13,847 | |
Financial assets total | 154,358 | 2,615 | |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 312,327 | 5,292 | |
Employee future benefit liability | 2,914 | 49 | |
Financial liabilities total | 432,708 | 7,331 | |
Financial Assets - Financial Liabilities | -278,350 | -4,716 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | 1,428 | 24 | |
Other | 31,913 | 541 | |
Net taxes | 173,538 | 2,940 | |
Total Grants from other Governments | 40,345 | 684 | |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 15,021 | 254 | |
Total revenue | 262,246 | 4,443 | |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | 13,422 | 227 | |
Recreation and culture | 31,906 | 541 | |
Total social services | 2,607 | 44 | |
Health services | 2,607 | 44 | |
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 22,423 | 380 | |
Democracy costs | |||
General government | |||
Total non core expenditure | |||
Environmental services | 51,416 | 871 | |
Planning and development | 14,437 | 245 | |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 41,777 | 708 | |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 56,202 | 952 | |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 163,832 | 2,776 | |
Total expenditure | 234,190 | 3,968 | |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 4,687 | 79 | |
Interest expense | 13,422 | 227 | |
Other | 5,577 | 94 | |
Salaries and benefits | 103,907 | 1,760 | |
Goods and services total | 69,294 | 1,174 | |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 36,188 | 613 | |
Total expenditure by object | 234,190 | 3,968 |