Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
567,613 |
20,203 |
117.0% |
Financial assets total |
101,595 |
3,616 |
89.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
137,469 |
4,893 |
66.9% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
179,185 |
6,378 |
67.7% |
Financial Assets - Financial Liabilities |
-77,590 |
-2,762 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
945 |
34 |
32.7% |
Other |
3,280 |
117 |
69.8% |
Net taxes |
87,282 |
3,107 |
89.3% |
Total Grants from other Governments |
20,003 |
712 |
102.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
12,955 |
461 |
60.8% |
Total revenue |
142,849 |
5,084 |
87.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
19,383 |
690 |
91.3% |
Total social services |
1,993 |
71 |
151.0% |
Health services |
1,993 |
71 |
102.1% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
13,519 |
481 |
77.2% |
Democracy costs |
n/a |
|
|
General government |
13,519 |
481 |
94.7% |
Total non core expenditure |
n/a |
|
|
Environmental services |
29,236 |
1,041 |
124.3% |
Planning and development |
7,567 |
269 |
97.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
18,633 |
663 |
68.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
19,661 |
700 |
55.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
113,768 |
4,049 |
76.7% |
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 |
|
|