Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
506,335 |
12,045 |
72.0% |
Financial assets total |
76,832 |
1,828 |
67.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
183,104 |
4,356 |
62.4% |
Employee future benefit liability |
18,071 |
430 |
102.1% |
Financial liabilities total |
232,897 |
5,540 |
62.5% |
Financial Assets - Financial Liabilities |
-156,066 |
-3,713 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,587 |
38 |
40.1% |
Other |
12,680 |
302 |
96.9% |
Net taxes |
132,478 |
3,152 |
92.0% |
Total Grants from other Governments |
10,816 |
257 |
49.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
15,232 |
362 |
54.4% |
Total revenue |
172,793 |
4,111 |
76.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
29,764 |
708 |
92.9% |
Total social services |
452 |
11 |
17.7% |
Health services |
452 |
11 |
23.0% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
20,309 |
483 |
98.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
56,579 |
1,346 |
89.9% |
Environmental services |
33,853 |
805 |
101.8% |
Planning and development |
5,083 |
121 |
49.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
33,186 |
789 |
81.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
39,317 |
935 |
101.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
111,439 |
2,651 |
90.6% |
Total expenditure |
168,019 |
3,997 |
80.6% |
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 |
|
|