Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
851,027 |
15,496 |
107.1% |
Financial assets total |
113,852 |
2,073 |
77.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
386,020 |
7,029 |
106.3% |
Employee future benefit liability |
9,959 |
181 |
54.1% |
Financial liabilities total |
474,043 |
8,632 |
103.5% |
Financial Assets - Financial Liabilities |
-360,190 |
-6,559 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
3,934 |
72 |
154.4% |
Other |
21,245 |
387 |
130.6% |
Net taxes |
195,766 |
3,565 |
105.5% |
Total Grants from other Governments |
23,807 |
433 |
141.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
26,224 |
478 |
87.7% |
Total revenue |
270,976 |
4,934 |
99.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
42,946 |
782 |
123.7% |
Total social services |
8,904 |
162 |
357.4% |
Health services |
8,904 |
162 |
401.2% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
27,436 |
500 |
112.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
95,201 |
1,733 |
99.0% |
Environmental services |
46,800 |
852 |
126.2% |
Planning and development |
14,112 |
257 |
107.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
39,872 |
726 |
80.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
58,146 |
1,059 |
146.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
158,930 |
2,894 |
121.5% |
Total expenditure |
254,131 |
4,627 |
96.9% |
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 |
|
|