Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
558,372 |
26,369 |
147.3% |
Financial assets total |
155,130 |
7,326 |
202.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
277,818 |
13,120 |
175.9% |
Employee future benefit liability |
4,375 |
207 |
55.0% |
Financial liabilities total |
369,342 |
17,442 |
180.8% |
Financial Assets - Financial Liabilities |
-214,212 |
-10,116 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
6,018 |
284 |
237.4% |
Other |
5,487 |
259 |
146.9% |
Net taxes |
73,822 |
3,486 |
96.8% |
Total Grants from other Governments |
28,979 |
1,369 |
263.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
5,294 |
250 |
36.6% |
Total revenue |
127,236 |
6,009 |
101.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
14,803 |
699 |
85.4% |
Total social services |
165 |
8 |
19.5% |
Health services |
165 |
8 |
18.1% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
13,111 |
619 |
117.0% |
Democracy costs |
n/a |
|
|
General government |
13,111 |
619 |
120.4% |
Total non core expenditure |
36,135 |
1,706 |
107.0% |
Environmental services |
18,993 |
897 |
102.1% |
Planning and development |
10,499 |
496 |
196.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
11,570 |
546 |
53.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
26,867 |
1,269 |
119.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
67,931 |
3,208 |
100.1% |
Total expenditure |
104,066 |
4,915 |
89.5% |
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 |
|
|