Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
131,946 |
38,592 |
100.0% |
Financial assets total |
49,914 |
14,599 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
35,949 |
10,514 |
100.0% |
Employee future benefit liability |
1,787 |
523 |
100.0% |
Financial liabilities total |
70,915 |
20,741 |
100.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
190 |
56 |
99.9% |
Investment income |
n/a |
|
|
Other |
3,781 |
1,106 |
100.0% |
Net taxes |
18,308 |
5,355 |
100.0% |
Total Grants from other Governments |
943 |
276 |
100.0% |
Federal grants |
303 |
89 |
100.0% |
Provincial grants |
639 |
187 |
100.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
40,795 |
11,932 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
3,128 |
915 |
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 |
3,761 |
1,100 |
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 |
3,998 |
1,169 |
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 |
35,409 |
10,357 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
70 |
20 |
99.9% |
Other |
154 |
45 |
100.1% |
Salaries and benefits |
17,315 |
5,064 |
100.0% |
Goods and services total |
1,262 |
369 |
100.0% |
Contracted services |
1,609 |
471 |
100.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
4,836 |
1,414 |
100.0% |
Total expenditure by object |
35,409 |
10,357 |
100.0% |