Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
131,252 |
38,389 |
100.0% |
Financial assets total |
62,402 |
18,252 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
36,199 |
10,588 |
100.0% |
Employee future benefit liability |
1,708 |
500 |
100.0% |
Financial liabilities total |
75,073 |
21,958 |
100.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
89 |
26 |
100.1% |
Investment income |
n/a |
|
|
Other |
5,056 |
1,479 |
100.0% |
Net taxes |
19,333 |
5,655 |
100.0% |
Total Grants from other Governments |
855 |
250 |
100.0% |
Federal grants |
719 |
210 |
100.0% |
Provincial grants |
135 |
39 |
100.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
43,339 |
12,676 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
6,130 |
1,793 |
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 |
5,083 |
1,487 |
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 |
3,994 |
1,168 |
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 |
39,460 |
11,541 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
82 |
24 |
99.9% |
Other |
251 |
73 |
100.0% |
Salaries and benefits |
17,796 |
5,205 |
100.0% |
Goods and services total |
1,341 |
392 |
100.0% |
Contracted services |
2,028 |
593 |
100.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
5,822 |
1,703 |
100.0% |
Total expenditure by object |
39,460 |
11,541 |
100.0% |