Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
492,631 |
14,542 |
92.4% |
Financial assets total |
83,901 |
2,477 |
78.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
281,415 |
8,307 |
117.5% |
Employee future benefit liability |
3,748 |
111 |
25.7% |
Financial liabilities total |
316,250 |
9,336 |
104.1% |
Financial Assets - Financial Liabilities |
-232,349 |
-6,859 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,750 |
52 |
56.8% |
Other |
10,225 |
302 |
99.0% |
Net taxes |
116,572 |
3,441 |
101.0% |
Total Grants from other Governments |
9,195 |
271 |
65.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
5,843 |
172 |
25.7% |
Total revenue |
143,585 |
4,239 |
82.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
29,794 |
880 |
120.8% |
Total social services |
1,176 |
35 |
73.5% |
Health services |
1,176 |
35 |
84.5% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
12,908 |
381 |
75.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
53,853 |
1,590 |
111.6% |
Environmental services |
24,629 |
727 |
92.3% |
Planning and development |
3,203 |
95 |
43.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
26,690 |
788 |
84.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
26,070 |
770 |
70.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
80,592 |
2,379 |
84.1% |
Total expenditure |
134,445 |
3,969 |
80.5% |
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 |
|
|