Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
487,603 |
14,394 |
80.4% |
Financial assets total |
93,301 |
2,754 |
76.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
255,453 |
7,541 |
101.1% |
Employee future benefit liability |
2,358 |
70 |
18.5% |
Financial liabilities total |
295,455 |
8,722 |
90.4% |
Financial Assets - Financial Liabilities |
-202,153 |
-5,967 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
3,123 |
92 |
77.0% |
Other |
3,312 |
98 |
55.4% |
Net taxes |
122,101 |
3,604 |
100.0% |
Total Grants from other Governments |
11,079 |
327 |
63.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
7,674 |
227 |
33.1% |
Total revenue |
159,707 |
4,714 |
79.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
32,349 |
955 |
116.7% |
Total social services |
1,225 |
36 |
90.3% |
Health services |
1,225 |
36 |
83.8% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
18,517 |
547 |
103.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
60,404 |
1,783 |
111.8% |
Environmental services |
27,291 |
806 |
91.7% |
Planning and development |
3,475 |
103 |
40.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
29,032 |
857 |
84.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
29,984 |
885 |
83.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
89,782 |
2,650 |
82.7% |
Total expenditure |
150,186 |
4,433 |
80.7% |
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 |
|
|