Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
523,016 |
12,442 |
72.1% |
Financial assets total |
80,939 |
1,925 |
55.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
190,492 |
4,532 |
64.1% |
Employee future benefit liability |
18,218 |
433 |
112.4% |
Financial liabilities total |
240,956 |
5,732 |
61.6% |
Financial Assets - Financial Liabilities |
-160,016 |
-3,807 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,014 |
48 |
46.4% |
Other |
1,502 |
36 |
15.9% |
Net taxes |
128,699 |
3,062 |
88.4% |
Total Grants from other Governments |
18,920 |
450 |
52.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
15,075 |
359 |
54.2% |
Total revenue |
184,601 |
4,391 |
72.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
31,677 |
754 |
98.0% |
Total social services |
390 |
9 |
22.7% |
Health services |
390 |
9 |
24.4% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
17,153 |
408 |
83.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
55,073 |
1,310 |
87.0% |
Environmental services |
33,449 |
796 |
96.6% |
Planning and development |
6,025 |
143 |
56.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
35,202 |
837 |
86.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
42,016 |
1,000 |
100.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
116,692 |
2,776 |
90.2% |
Total expenditure |
171,765 |
4,086 |
78.7% |
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 |
|
|