Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
551,606 |
13,122 |
71.6% |
Financial assets total |
99,196 |
2,360 |
59.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
198,506 |
4,722 |
63.0% |
Employee future benefit liability |
17,510 |
417 |
90.7% |
Financial liabilities total |
253,261 |
6,025 |
62.0% |
Financial Assets - Financial Liabilities |
-154,065 |
-3,665 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,592 |
38 |
32.7% |
Other |
1,710 |
41 |
24.7% |
Net taxes |
138,037 |
3,284 |
87.7% |
Total Grants from other Governments |
26,068 |
620 |
78.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
7,432 |
177 |
29.7% |
Total revenue |
198,885 |
4,731 |
75.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
25,831 |
614 |
82.6% |
Total social services |
321 |
8 |
21.0% |
Health services |
321 |
8 |
19.4% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
16,721 |
398 |
80.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
48,748 |
1,160 |
80.8% |
Environmental services |
38,290 |
911 |
94.0% |
Planning and development |
6,123 |
146 |
57.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
37,635 |
895 |
85.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
44,098 |
1,049 |
100.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
126,146 |
3,001 |
90.0% |
Total expenditure |
174,894 |
4,161 |
75.4% |
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 |
|
|