Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
212,802 |
62,241 |
|
Financial assets total |
88,796 |
25,971 |
|
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
24,721 |
7,230 |
|
Employee future benefit liability |
1,751 |
512 |
|
Financial liabilities total |
58,953 |
17,243 |
|
Financial Assets - Financial Liabilities |
29,843 |
8,729 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
210 |
61 |
|
Investment income |
n/a |
|
|
Other |
22,587 |
6,606 |
|
Net taxes |
23,607 |
6,905 |
|
Total Grants from other Governments |
7,434 |
2,174 |
|
Federal grants |
2,154 |
630 |
|
Provincial grants |
309 |
90 |
|
Remitted to second tier local government |
n/a |
|
|
User charges |
5,501 |
1,609 |
|
Total revenue |
59,137 |
17,297 |
|
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
6,260 |
1,831 |
|
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
2,083 |
609 |
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
6,198 |
1,813 |
|
Total non core expenditure |
n/a |
|
|
Environmental services |
1,626 |
476 |
|
Planning and development |
210 |
61 |
|
Public works |
5,439 |
1,591 |
|
Utility operations |
4,834 |
1,414 |
|
Solid-waste disposal |
10,904 |
3,189 |
|
Public safety total |
4,319 |
1,263 |
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
887 |
259 |
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
6,920 |
2,024 |
|
Total core expenditure |
n/a |
|
|
Total expenditure |
50,741 |
14,841 |
|
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
893 |
261 |
|
Other |
541 |
158 |
|
Salaries and benefits |
19,602 |
5,733 |
|
Goods and services total |
1,617 |
473 |
|
Contracted services |
8,373 |
2,449 |
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
40,803 |
11,934 |
|