Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
500,097 |
20,374 |
118.1% |
Financial assets total |
102,488 |
4,175 |
119.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
129,696 |
5,284 |
74.7% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
183,430 |
7,473 |
80.3% |
Financial Assets - Financial Liabilities |
-80,941 |
-3,298 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
809 |
33 |
31.9% |
Other |
1,795 |
73 |
32.5% |
Net taxes |
77,009 |
3,137 |
90.6% |
Total Grants from other Governments |
59,409 |
2,420 |
284.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
12,642 |
515 |
77.9% |
Total revenue |
165,858 |
6,757 |
112.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
18,647 |
760 |
98.8% |
Total social services |
381 |
16 |
38.0% |
Health services |
381 |
16 |
40.9% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
9,494 |
387 |
78.7% |
Democracy costs |
n/a |
|
|
General government |
9,494 |
387 |
79.6% |
Total non core expenditure |
32,597 |
1,328 |
88.2% |
Environmental services |
24,864 |
1,013 |
123.0% |
Planning and development |
5,492 |
224 |
87.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
16,556 |
674 |
69.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
18,881 |
769 |
76.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
65,793 |
2,680 |
87.1% |
Total expenditure |
98,390 |
4,008 |
77.2% |
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 |
|
|