Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
412,406 |
21,258 |
132.4% |
Financial assets total |
75,319 |
3,882 |
143.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
225,025 |
11,599 |
167.1% |
Employee future benefit liability |
4,053 |
209 |
50.0% |
Financial liabilities total |
259,322 |
13,367 |
153.4% |
Financial Assets - Financial Liabilities |
-184,003 |
-9,485 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,817 |
145 |
295.2% |
Other |
3,669 |
189 |
61.5% |
Net taxes |
69,849 |
3,600 |
105.3% |
Total Grants from other Governments |
6,543 |
337 |
103.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
7,208 |
372 |
56.3% |
Total revenue |
90,086 |
4,644 |
91.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
12,905 |
665 |
91.2% |
Total social services |
195 |
10 |
24.4% |
Health services |
195 |
10 |
23.6% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
15,089 |
778 |
159.8% |
Democracy costs |
n/a |
|
|
General government |
15,089 |
778 |
142.2% |
Total non core expenditure |
35,465 |
1,828 |
123.1% |
Environmental services |
15,902 |
820 |
102.5% |
Planning and development |
9,751 |
503 |
221.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
11,118 |
573 |
62.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
19,500 |
1,005 |
101.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
56,271 |
2,901 |
99.5% |
Total expenditure |
91,736 |
4,729 |
96.3% |
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 |
|
|