Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
567,684 |
20,685 |
119.8% |
Financial assets total |
136,152 |
4,961 |
122.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
270,172 |
9,844 |
134.6% |
Employee future benefit liability |
16,404 |
598 |
131.6% |
Financial liabilities total |
334,562 |
12,191 |
129.5% |
Financial Assets - Financial Liabilities |
-198,410 |
-7,230 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
6,560 |
239 |
232.4% |
Other |
5,500 |
200 |
119.8% |
Net taxes |
79,340 |
2,891 |
83.1% |
Total Grants from other Governments |
15,352 |
559 |
80.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
4,924 |
179 |
23.7% |
Total revenue |
120,456 |
4,389 |
75.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
15,099 |
550 |
72.8% |
Total social services |
258 |
9 |
20.0% |
Health services |
258 |
9 |
13.5% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
15,078 |
549 |
88.2% |
Democracy costs |
n/a |
|
|
General government |
15,078 |
549 |
108.1% |
Total non core expenditure |
n/a |
|
|
Environmental services |
24,075 |
877 |
104.8% |
Planning and development |
13,243 |
483 |
174.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
12,145 |
443 |
46.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
27,452 |
1,000 |
79.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
114,836 |
4,184 |
79.2% |
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 |
|
|