Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
469,501 |
11,495 |
71.6% |
Financial assets total |
55,051 |
1,348 |
49.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
164,047 |
4,017 |
57.9% |
Employee future benefit liability |
15,039 |
368 |
88.2% |
Financial liabilities total |
208,227 |
5,098 |
58.5% |
Financial Assets - Financial Liabilities |
-153,176 |
-3,750 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,421 |
35 |
70.7% |
Other |
11,397 |
279 |
90.8% |
Net taxes |
123,680 |
3,028 |
88.6% |
Total Grants from other Governments |
8,049 |
197 |
60.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
16,430 |
402 |
60.9% |
Total revenue |
160,977 |
3,941 |
77.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
30,198 |
739 |
101.4% |
Total social services |
398 |
10 |
23.7% |
Health services |
398 |
10 |
22.9% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
16,075 |
394 |
80.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
53,056 |
1,299 |
87.5% |
Environmental services |
30,347 |
743 |
92.9% |
Planning and development |
7,578 |
186 |
81.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
30,984 |
759 |
82.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
37,895 |
928 |
93.5% |
Depreciation |
n/a |
|
|
Total core expenditure |
106,804 |
2,615 |
89.7% |
Total expenditure |
159,860 |
3,914 |
79.7% |
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 |
|
|