Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,003 |
15 |
0.1% |
Financial assets total |
148,246 |
2,274 |
84.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
425,437 |
6,525 |
98.6% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
566,856 |
8,694 |
104.3% |
Financial Assets - Financial Liabilities |
-418,610 |
-6,420 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,522 |
23 |
50.3% |
Other |
17,916 |
275 |
92.8% |
Net taxes |
205,104 |
3,146 |
93.1% |
Total Grants from other Governments |
9,468 |
145 |
47.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
174,893 |
2,682 |
492.4% |
Total revenue |
408,903 |
6,271 |
126.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
33,410 |
512 |
81.1% |
Total social services |
4,086 |
63 |
138.1% |
Health services |
4,086 |
63 |
155.1% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
33,955 |
521 |
117.1% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
134,487 |
2,063 |
117.8% |
Environmental services |
30,321 |
465 |
68.9% |
Planning and development |
18,437 |
283 |
118.5% |
Public works |
n/a |
|
|
Utility operations |
124,521 |
1,910 |
174.3% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
54,811 |
841 |
93.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
44,849 |
688 |
94.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
272,939 |
4,186 |
175.8% |
Total expenditure |
407,426 |
6,249 |
130.9% |
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 |
|
|