Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
564,897 |
12,765 |
73.9% |
Financial assets total |
112,773 |
2,548 |
62.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
203,258 |
4,593 |
62.8% |
Employee future benefit liability |
18,699 |
423 |
93.0% |
Financial liabilities total |
256,592 |
5,798 |
61.6% |
Financial Assets - Financial Liabilities |
-143,819 |
-3,250 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,870 |
42 |
41.1% |
Other |
3,536 |
80 |
47.8% |
Net taxes |
139,273 |
3,147 |
90.4% |
Total Grants from other Governments |
30,594 |
691 |
99.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
7,658 |
173 |
22.8% |
Total revenue |
214,283 |
4,842 |
83.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
28,298 |
639 |
84.6% |
Total social services |
279 |
6 |
13.4% |
Health services |
279 |
6 |
9.1% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
20,004 |
452 |
72.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
40,840 |
923 |
110.3% |
Planning and development |
6,686 |
151 |
54.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
39,824 |
900 |
93.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
48,785 |
1,102 |
87.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
190,648 |
4,308 |
81.6% |
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 |
|
|