Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
327,873 |
12,512 |
86.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
124,675 |
4,758 |
98.4% |
Employee future benefit liability |
4,360 |
166 |
8.4% |
Financial liabilities total |
196,656 |
7,505 |
77.0% |
Financial Assets - Financial Liabilities |
131,216 |
5,007 |
104.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,125 |
43 |
29.3% |
Investment income |
5,030 |
192 |
56.3% |
Other |
1,225 |
47 |
26.1% |
Net taxes |
118,070 |
4,506 |
88.0% |
Total Grants from other Governments |
21,257 |
811 |
91.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
9,203 |
351 |
15.8% |
Total revenue |
179,203 |
6,839 |
69.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
38,379 |
1,465 |
106.4% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
10,347 |
395 |
155.3% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
21,371 |
816 |
73.8% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
3,084 |
118 |
39.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
48,287 |
1,843 |
92.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
63,701 |
2,431 |
120.3% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
185,170 |
7,066 |
71.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
11,122 |
424 |
139.1% |
Interest expense |
4,349 |
166 |
112.0% |
Other |
n/a |
|
|
Salaries and benefits |
85,566 |
3,265 |
79.9% |
Goods and services total |
n/a |
|
|
Contracted services |
32,808 |
1,252 |
74.1% |
Goods |
20,338 |
776 |
78.7% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
30,495 |
1,164 |
77.4% |
Total expenditure by object |
185,170 |
7,066 |
71.6% |