Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
485,898 |
11,559 |
73.4% |
Financial assets total |
61,608 |
1,466 |
46.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
170,721 |
4,061 |
57.5% |
Employee future benefit liability |
16,581 |
394 |
91.8% |
Financial liabilities total |
225,362 |
5,361 |
59.8% |
Financial Assets - Financial Liabilities |
-163,755 |
-3,896 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,630 |
39 |
42.6% |
Other |
9,527 |
227 |
74.4% |
Net taxes |
130,760 |
3,111 |
91.3% |
Total Grants from other Governments |
10,167 |
242 |
58.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
16,619 |
395 |
58.8% |
Total revenue |
168,703 |
4,013 |
77.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
31,117 |
740 |
101.7% |
Total social services |
346 |
8 |
17.4% |
Health services |
346 |
8 |
20.0% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
17,561 |
418 |
82.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
55,165 |
1,312 |
92.1% |
Environmental services |
32,584 |
775 |
98.4% |
Planning and development |
5,243 |
125 |
57.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
34,117 |
812 |
87.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
37,964 |
903 |
83.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
109,908 |
2,615 |
92.5% |
Total expenditure |
165,073 |
3,927 |
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 |
|
|