Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
516,250 |
13,314 |
77.1% |
Financial assets total |
115,811 |
2,987 |
73.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
268,977 |
6,937 |
94.8% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
309,038 |
7,970 |
84.7% |
Financial Assets - Financial Liabilities |
-193,227 |
-4,983 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
11,689 |
301 |
180.2% |
Net taxes |
119,070 |
3,071 |
88.2% |
Total Grants from other Governments |
9,837 |
254 |
36.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
5,839 |
151 |
19.9% |
Total revenue |
179,434 |
4,627 |
79.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
20,008 |
516 |
68.3% |
Total social services |
630 |
16 |
34.6% |
Health services |
630 |
16 |
23.4% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
19,164 |
494 |
79.3% |
Democracy costs |
n/a |
|
|
General government |
19,164 |
494 |
97.2% |
Total non core expenditure |
51,945 |
1,340 |
100.0% |
Environmental services |
25,188 |
650 |
77.6% |
Planning and development |
5,771 |
149 |
53.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
38,149 |
984 |
102.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
39,383 |
1,016 |
80.5% |
Depreciation |
27,220 |
702 |
100.0% |
Total core expenditure |
n/a |
|
|
Total expenditure |
155,114 |
4,000 |
75.7% |
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 |
|
|