Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
118,119 |
40,314 |
100.0% |
Financial assets total |
41,701 |
14,232 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
30,339 |
10,355 |
100.0% |
Employee future benefit liability |
1,700 |
580 |
100.0% |
Financial liabilities total |
60,786 |
20,746 |
100.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
182 |
62 |
100.0% |
Investment income |
n/a |
|
|
Other |
3,538 |
1,208 |
100.0% |
Net taxes |
17,523 |
5,981 |
100.0% |
Total Grants from other Governments |
5,366 |
1,831 |
100.0% |
Federal grants |
1,102 |
376 |
100.0% |
Provincial grants |
4,032 |
1,376 |
100.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
37,349 |
12,747 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
3,574 |
1,220 |
100.0% |
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 |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
4,364 |
1,489 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
4,327 |
1,477 |
100.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
35,904 |
12,254 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
99 |
34 |
100.0% |
Other |
234 |
80 |
100.0% |
Salaries and benefits |
18,356 |
6,265 |
100.0% |
Goods and services total |
1,361 |
465 |
100.0% |
Contracted services |
2,124 |
725 |
100.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
4,873 |
1,663 |
100.0% |
Total expenditure by object |
29,884 |
10,199 |
100.0% |