Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
424,357 |
20,040 |
127.3% |
Financial assets total |
76,813 |
3,628 |
114.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
218,854 |
10,335 |
146.2% |
Employee future benefit liability |
4,365 |
206 |
47.9% |
Financial liabilities total |
266,092 |
12,566 |
140.1% |
Financial Assets - Financial Liabilities |
-189,279 |
-8,939 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
4,413 |
208 |
229.0% |
Other |
3,583 |
169 |
55.5% |
Net taxes |
69,304 |
3,273 |
96.0% |
Total Grants from other Governments |
7,882 |
372 |
90.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
6,271 |
296 |
44.0% |
Total revenue |
91,453 |
4,319 |
83.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
13,829 |
653 |
89.7% |
Total social services |
140 |
7 |
14.0% |
Health services |
140 |
7 |
16.1% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
13,051 |
616 |
121.8% |
Democracy costs |
n/a |
|
|
General government |
13,051 |
616 |
126.5% |
Total non core expenditure |
34,351 |
1,622 |
113.9% |
Environmental services |
16,779 |
792 |
100.5% |
Planning and development |
11,074 |
523 |
239.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
10,468 |
494 |
53.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
19,365 |
915 |
84.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
57,686 |
2,724 |
96.3% |
Total expenditure |
92,037 |
4,346 |
88.2% |
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 |
|
|