Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
464,955 |
13,561 |
94.7% |
Financial assets total |
84,438 |
2,463 |
91.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
258,666 |
7,545 |
116.6% |
Employee future benefit liability |
2,521 |
74 |
19.8% |
Financial liabilities total |
291,269 |
8,496 |
103.3% |
Financial Assets - Financial Liabilities |
-206,831 |
-6,033 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,599 |
76 |
158.6% |
Other |
9,200 |
268 |
90.4% |
Net taxes |
103,580 |
3,021 |
89.2% |
Total Grants from other Governments |
3,785 |
110 |
38.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
5,456 |
159 |
26.8% |
Total revenue |
124,620 |
3,635 |
73.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
13,050 |
381 |
62.2% |
Total social services |
347 |
10 |
21.7% |
Health services |
347 |
10 |
24.5% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
13,292 |
388 |
86.3% |
Democracy costs |
n/a |
|
|
General government |
13,292 |
388 |
84.2% |
Total non core expenditure |
59,494 |
1,735 |
97.9% |
Environmental services |
14,543 |
424 |
63.6% |
Planning and development |
3,395 |
99 |
40.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
25,695 |
749 |
82.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
21,725 |
634 |
88.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
65,358 |
1,906 |
79.9% |
Total expenditure |
124,852 |
3,642 |
75.8% |
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 |
|
|