Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
203,884 |
8,873 |
69.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
133,672 |
5,817 |
88.1% |
Employee future benefit liability |
3,204 |
139 |
7.0% |
Financial liabilities total |
169,711 |
7,385 |
59.9% |
Financial Assets - Financial Liabilities |
34,172 |
1,487 |
367.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,380 |
104 |
26.7% |
Investment income |
2,941 |
128 |
60.9% |
Other |
4,845 |
211 |
36.3% |
Net taxes |
103,418 |
4,501 |
73.2% |
Total Grants from other Governments |
1,620 |
70 |
5.0% |
Federal grants |
1,268 |
55 |
90.5% |
Provincial grants |
22,809 |
993 |
93.2% |
Remitted to second tier local government |
n/a |
|
|
User charges |
21,078 |
917 |
31.1% |
Total revenue |
168,188 |
7,319 |
61.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
43,355 |
1,887 |
112.5% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
9,346 |
407 |
151.6% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
853 |
37 |
86.3% |
General government |
16,933 |
737 |
51.6% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
3,494 |
152 |
40.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
37,732 |
1,642 |
101.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
50,100 |
2,180 |
129.0% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
162,035 |
7,051 |
68.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
10,112 |
440 |
153.0% |
Interest expense |
5,756 |
250 |
91.3% |
Other |
178 |
8 |
1.5% |
Salaries and benefits |
74,663 |
3,249 |
74.5% |
Goods and services total |
n/a |
|
|
Contracted services |
31,533 |
1,372 |
80.6% |
Goods |
17,549 |
764 |
63.2% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
162,035 |
7,051 |
68.2% |