Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
423,386 |
17,249 |
109.6% |
Financial assets total |
45,188 |
1,841 |
58.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
69,965 |
2,850 |
40.3% |
Employee future benefit liability |
-1,029 |
-42 |
-9.8% |
Financial liabilities total |
132,122 |
5,383 |
60.0% |
Financial Assets - Financial Liabilities |
-86,934 |
-3,542 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
963 |
39 |
43.1% |
Other |
5,344 |
218 |
71.4% |
Net taxes |
77,255 |
3,147 |
92.3% |
Total Grants from other Governments |
2,929 |
119 |
28.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
9,454 |
385 |
57.3% |
Total revenue |
95,945 |
3,909 |
75.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
17,671 |
720 |
98.9% |
Total social services |
362 |
15 |
31.2% |
Health services |
362 |
15 |
35.9% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
9,170 |
374 |
73.8% |
Democracy costs |
n/a |
|
|
General government |
9,170 |
374 |
76.7% |
Total non core expenditure |
29,791 |
1,214 |
85.2% |
Environmental services |
20,763 |
846 |
107.3% |
Planning and development |
4,990 |
203 |
93.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
15,627 |
637 |
68.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
17,397 |
709 |
65.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
58,777 |
2,395 |
84.7% |
Total expenditure |
88,568 |
3,608 |
73.2% |
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 |
|
|