Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
440,385 |
15,315 |
83.7% |
Financial assets total |
150,026 |
5,217 |
112.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
568 |
20 |
1.5% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
95,523 |
3,322 |
106.1% |
Financial Assets - Financial Liabilities |
54,503 |
1,895 |
100.9% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
9,701 |
337 |
104.2% |
Investment income |
2,963 |
103 |
57.5% |
Other |
29,957 |
1,042 |
99.4% |
Net taxes |
46,621 |
1,621 |
87.7% |
Total Grants from other Governments |
5,010 |
174 |
85.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
94,253 |
3,278 |
78.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
544 |
19 |
8.4% |
Other |
n/a |
|
|
Recreation and culture |
10,262 |
357 |
54.7% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
4,902 |
170 |
47.9% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
5,522 |
192 |
94.5% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
8,420 |
293 |
47.8% |
Solid-waste disposal |
3,569 |
124 |
111.6% |
Public safety total |
17,774 |
618 |
70.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
6,761 |
235 |
46.6% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
79,634 |
2,769 |
70.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
n/a |
|
|
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
n/a |
|
|