Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
523,472 |
24,721 |
143.3% |
Financial assets total |
155,578 |
7,347 |
211.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
203,741 |
9,622 |
136.1% |
Employee future benefit liability |
4,119 |
195 |
50.5% |
Financial liabilities total |
363,737 |
17,178 |
184.5% |
Financial Assets - Financial Liabilities |
-208,159 |
-9,830 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
5,340 |
252 |
244.0% |
Other |
7,900 |
373 |
165.7% |
Net taxes |
68,283 |
3,225 |
93.2% |
Total Grants from other Governments |
71,946 |
3,398 |
398.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
4,930 |
233 |
35.2% |
Total revenue |
165,663 |
7,824 |
129.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
14,537 |
687 |
89.3% |
Total social services |
144 |
7 |
16.7% |
Health services |
144 |
7 |
17.9% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
12,251 |
579 |
117.7% |
Democracy costs |
n/a |
|
|
General government |
12,251 |
579 |
119.0% |
Total non core expenditure |
33,370 |
1,576 |
104.7% |
Environmental services |
18,798 |
888 |
107.8% |
Planning and development |
12,500 |
590 |
231.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
10,987 |
519 |
53.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
24,210 |
1,143 |
114.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
66,497 |
3,140 |
102.0% |
Total expenditure |
99,867 |
4,716 |
90.8% |
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 |
|
|