Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
290,435,396 |
11,083,628 |
693.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
140,139,518 |
5,348,020 |
694.6% |
Employee future benefit liability |
3,847,184 |
146,817 |
464.1% |
Financial liabilities total |
222,650,864 |
8,496,827 |
693.7% |
Financial Assets - Financial Liabilities |
67,784,532 |
2,586,801 |
692.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,369,324 |
90,418 |
395.9% |
Investment income |
2,489,121 |
94,990 |
687.9% |
Other |
1,921,949 |
73,346 |
687.0% |
Net taxes |
117,035,903 |
4,466,337 |
693.3% |
Total Grants from other Governments |
11,767,180 |
449,060 |
596.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
20,774,719 |
792,807 |
493.8% |
Total revenue |
183,752,974 |
7,012,402 |
692.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
48,727,335 |
1,859,538 |
597.8% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
9,140,716 |
348,829 |
498.4% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
20,207,677 |
771,168 |
494.7% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
3,887,262 |
148,346 |
494.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
47,064,614 |
1,796,085 |
398.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
62,519,681 |
2,385,883 |
199.8% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
191,547,285 |
7,309,849 |
693.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
10,150,674 |
387,371 |
697.5% |
Interest expense |
5,202,843 |
198,551 |
595.7% |
Other |
n/a |
|
|
Salaries and benefits |
90,280,979 |
3,445,313 |
694.2% |
Goods and services total |
n/a |
|
|
Contracted services |
35,052,897 |
1,337,693 |
694.2% |
Goods |
23,318,705 |
889,891 |
497.6% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
27,240,091 |
1,039,539 |
693.4% |
Total expenditure by object |
191,547,285 |
7,309,849 |
693.6% |