Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
302,877 |
11,558 |
69.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
132,371 |
5,052 |
92.5% |
Employee future benefit liability |
3,592 |
137 |
5.7% |
Financial liabilities total |
219,735 |
8,386 |
75.0% |
Financial Assets - Financial Liabilities |
83,142 |
3,173 |
59.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
772 |
29 |
30.2% |
Investment income |
4,048 |
154 |
35.3% |
Other |
2,824 |
108 |
48.8% |
Net taxes |
115,798 |
4,419 |
66.8% |
Total Grants from other Governments |
13,377 |
510 |
103.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
22,042 |
841 |
39.1% |
Total revenue |
187,890 |
7,170 |
60.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
52,676 |
2,010 |
120.4% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
8,581 |
327 |
111.5% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
20,582 |
785 |
47.8% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
3,497 |
133 |
26.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
49,108 |
1,874 |
98.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
65,026 |
2,482 |
113.0% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
199,472 |
7,612 |
69.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
10,048 |
383 |
148.9% |
Interest expense |
9,532 |
364 |
129.5% |
Other |
n/a |
|
|
Salaries and benefits |
94,110 |
3,591 |
77.2% |
Goods and services total |
n/a |
|
|
Contracted services |
33,634 |
1,284 |
73.7% |
Goods |
21,482 |
820 |
76.5% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
29,214 |
1,115 |
70.2% |
Total expenditure by object |
199,472 |
7,612 |
69.3% |