Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
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Financial assets total |
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Holdings in council controlled operations |
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Financial assets other |
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Long term debt |
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Employee future benefit liability |
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Financial liabilities total |
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Financial Assets - Financial Liabilities |
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Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
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Investment income |
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Other |
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Net taxes |
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Total Grants from other Governments |
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Federal grants |
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Provincial grants |
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Remitted to second tier local government |
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User charges |
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Total revenue |
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Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
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Grants |
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Other |
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Recreation and culture |
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Total social services |
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Health services |
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Social and family services |
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Social housing |
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Miscellaneous social program related expenditure |
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General government total |
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Democracy costs |
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General government |
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Total non core expenditure |
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Environmental services |
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Planning and development |
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Public works |
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Utility operations |
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Solid-waste disposal |
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Public safety total |
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Fire |
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Police |
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Miscellaneous public safety related items |
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Transit |
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Transportation |
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Total of transportation related items |
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Depreciation |
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Total core expenditure |
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Total expenditure |
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Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
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Interest expense |
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Other |
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Salaries and benefits |
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Goods and services total |
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Contracted services |
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Goods |
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Miscellaneous Goods and Services Related Items |
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Depreciation |
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Total expenditure by object |
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