Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
143,479 |
41,965 |
100.0% |
Financial assets total |
72,368 |
21,166 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
34,184 |
9,998 |
100.0% |
Employee future benefit liability |
1,597 |
467 |
100.0% |
Financial liabilities total |
73,969 |
21,635 |
100.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
146 |
43 |
100.0% |
Investment income |
n/a |
|
|
Other |
1,339 |
392 |
100.0% |
Net taxes |
19,905 |
5,822 |
100.0% |
Total Grants from other Governments |
2,465 |
721 |
100.0% |
Federal grants |
2,058 |
602 |
100.0% |
Provincial grants |
407 |
119 |
100.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
46,748 |
13,673 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
6,202 |
1,814 |
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 |
4,447 |
1,301 |
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 |
4,988 |
1,459 |
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 |
40,157 |
11,745 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,140 |
333 |
100.0% |
Other |
253 |
74 |
100.0% |
Salaries and benefits |
17,512 |
5,122 |
100.0% |
Goods and services total |
1,168 |
342 |
100.0% |
Contracted services |
4,848 |
1,418 |
100.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
34,012 |
9,948 |
100.0% |