Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
486,146 |
13,522 |
78.4% |
Financial assets total |
76,437 |
2,126 |
61.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
256,081 |
7,123 |
100.7% |
Employee future benefit liability |
827 |
23 |
6.0% |
Financial liabilities total |
295,981 |
8,233 |
88.4% |
Financial Assets - Financial Liabilities |
-219,544 |
-6,107 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
7,966 |
222 |
98.4% |
Net taxes |
106,045 |
2,950 |
85.2% |
Total Grants from other Governments |
6,950 |
193 |
22.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
6,443 |
179 |
27.1% |
Total revenue |
146,285 |
4,069 |
67.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
20,481 |
570 |
74.1% |
Total social services |
569 |
16 |
38.8% |
Health services |
569 |
16 |
41.7% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
17,735 |
493 |
100.4% |
Democracy costs |
n/a |
|
|
General government |
17,735 |
493 |
101.5% |
Total non core expenditure |
47,033 |
1,308 |
86.9% |
Environmental services |
22,191 |
617 |
74.9% |
Planning and development |
3,325 |
92 |
36.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
32,334 |
899 |
92.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
37,635 |
1,047 |
104.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
95,485 |
2,656 |
86.3% |
Total expenditure |
142,518 |
3,964 |
76.3% |
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 |
|
|