Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
914,901 |
21,465 |
136.4% |
Financial assets total |
106,958 |
2,509 |
79.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
490,773 |
11,515 |
162.9% |
Employee future benefit liability |
30,592 |
718 |
167.0% |
Financial liabilities total |
594,902 |
13,958 |
155.6% |
Financial Assets - Financial Liabilities |
-487,902 |
-11,447 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
4,394 |
103 |
113.3% |
Other |
n/a |
|
|
Net taxes |
169,028 |
3,966 |
116.4% |
Total Grants from other Governments |
3,998 |
94 |
22.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
17,603 |
413 |
61.4% |
Total revenue |
209,984 |
4,927 |
95.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
37,763 |
886 |
121.7% |
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 |
26,851 |
630 |
124.5% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
81,927 |
1,922 |
135.0% |
Environmental services |
36,965 |
867 |
110.0% |
Planning and development |
8,447 |
198 |
90.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
45,122 |
1,059 |
113.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
43,471 |
1,020 |
94.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
134,005 |
3,144 |
111.2% |
Total expenditure |
215,932 |
5,066 |
102.8% |
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 |
|
|