Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
793,647 |
18,986 |
131.2% |
Financial assets total |
100,443 |
2,403 |
89.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
383,513 |
9,175 |
138.7% |
Employee future benefit liability |
29,062 |
695 |
207.4% |
Financial liabilities total |
475,674 |
11,379 |
136.5% |
Financial Assets - Financial Liabilities |
-375,231 |
-8,977 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,581 |
62 |
133.1% |
Other |
16,835 |
403 |
136.0% |
Net taxes |
156,254 |
3,738 |
110.6% |
Total Grants from other Governments |
3,612 |
86 |
28.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
11,922 |
285 |
52.4% |
Total revenue |
191,204 |
4,574 |
92.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
24,334 |
582 |
92.1% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
22,835 |
546 |
122.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
88,955 |
2,128 |
121.5% |
Environmental services |
27,068 |
648 |
95.9% |
Planning and development |
7,408 |
177 |
74.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
39,028 |
934 |
103.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
30,437 |
728 |
100.5% |
Depreciation |
n/a |
|
|
Total core expenditure |
103,941 |
2,487 |
104.4% |
Total expenditure |
192,896 |
4,615 |
96.6% |
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 |
|
|