Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
483,436 |
14,101 |
87.8% |
Financial assets total |
79,067 |
2,306 |
85.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
250,382 |
7,303 |
105.2% |
Employee future benefit liability |
281 |
8 |
2.0% |
Financial liabilities total |
299,375 |
8,732 |
100.2% |
Financial Assets - Financial Liabilities |
-220,308 |
-6,426 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,194 |
35 |
70.8% |
Other |
8,705 |
254 |
82.6% |
Net taxes |
107,396 |
3,132 |
91.6% |
Total Grants from other Governments |
4,795 |
140 |
43.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
6,789 |
198 |
30.0% |
Total revenue |
128,879 |
3,759 |
74.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
16,785 |
490 |
67.2% |
Total social services |
412 |
12 |
29.2% |
Health services |
412 |
12 |
28.3% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
16,502 |
481 |
98.9% |
Democracy costs |
n/a |
|
|
General government |
16,502 |
481 |
88.0% |
Total non core expenditure |
43,012 |
1,255 |
84.5% |
Environmental services |
23,968 |
699 |
87.4% |
Planning and development |
3,233 |
94 |
41.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
27,363 |
798 |
86.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
37,032 |
1,080 |
108.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
91,596 |
2,672 |
91.6% |
Total expenditure |
134,608 |
3,926 |
80.0% |
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 |
|
|