Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
674,045 |
21,025 |
70.1% |
Financial assets total |
151,941 |
4,739 |
69.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
151,941 |
4,739 |
91.4% |
Long term debt |
6,572 |
205 |
11.5% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
70,847 |
2,210 |
48.3% |
Financial Assets - Financial Liabilities |
81,094 |
2,530 |
112.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
8,048 |
251 |
49.4% |
Investment income |
1,573 |
49 |
32.5% |
Other |
1,973 |
62 |
17.0% |
Net taxes |
66,814 |
2,084 |
64.7% |
Total Grants from other Governments |
n/a |
|
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
42,986 |
1,341 |
73.8% |
Total revenue |
131,746 |
4,109 |
64.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
18,511 |
577 |
57.5% |
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 |
7,906 |
247 |
39.5% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
26,669 |
832 |
45.8% |
Environmental services |
5,932 |
185 |
27.4% |
Planning and development |
14,678 |
458 |
240.4% |
Public works |
n/a |
|
|
Utility operations |
18,376 |
573 |
115.4% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
28,172 |
879 |
60.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
18,393 |
574 |
86.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
85,551 |
2,669 |
76.5% |
Total expenditure |
112,198 |
3,500 |
63.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
296 |
9 |
33.7% |
Interest expense |
n/a |
|
|
Other |
230 |
7 |
1.2% |
Salaries and benefits |
28,221 |
880 |
46.5% |
Goods and services total |
64,769 |
2,020 |
152.3% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
18,682 |
583 |
96.7% |
Total expenditure by object |
112,198 |
3,500 |
78.2% |