Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
562,707 |
26,574 |
145.0% |
Financial assets total |
158,851 |
7,502 |
188.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
275,412 |
13,006 |
173.5% |
Employee future benefit liability |
14,126 |
667 |
145.3% |
Financial liabilities total |
357,904 |
16,902 |
173.9% |
Financial Assets - Financial Liabilities |
-199,053 |
-9,400 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
6,473 |
306 |
264.0% |
Other |
5,704 |
269 |
163.5% |
Net taxes |
77,351 |
3,653 |
97.6% |
Total Grants from other Governments |
24,037 |
1,135 |
142.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
4,664 |
220 |
37.0% |
Total revenue |
124,768 |
5,892 |
94.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
13,379 |
632 |
85.0% |
Total social services |
176 |
8 |
22.9% |
Health services |
176 |
8 |
21.1% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
11,856 |
560 |
113.1% |
Democracy costs |
n/a |
|
|
General government |
11,856 |
560 |
121.2% |
Total non core expenditure |
33,809 |
1,597 |
111.3% |
Environmental services |
23,189 |
1,095 |
113.0% |
Planning and development |
11,940 |
564 |
220.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
11,428 |
540 |
51.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
24,909 |
1,176 |
112.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
71,466 |
3,375 |
101.2% |
Total expenditure |
105,275 |
4,972 |
90.1% |
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 |
|
|