Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
820,707 |
23,279 |
127.2% |
Financial assets total |
143,813 |
4,079 |
88.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
32,881 |
933 |
70.0% |
Employee future benefit liability |
4,575 |
130 |
74.9% |
Financial liabilities total |
88,564 |
2,512 |
80.3% |
Financial Assets - Financial Liabilities |
55,248 |
1,567 |
83.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
9,339 |
265 |
81.8% |
Investment income |
5,112 |
145 |
81.0% |
Other |
54,323 |
1,541 |
146.9% |
Net taxes |
n/a |
|
|
Total Grants from other Governments |
3,044 |
86 |
42.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
46,375 |
1,315 |
123.3% |
Total revenue |
166,852 |
4,733 |
113.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
1,766 |
50 |
28.7% |
Recreation and culture |
21,117 |
599 |
91.7% |
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 |
20,194 |
573 |
161.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
3,889 |
110 |
54.3% |
Planning and development |
5,316 |
151 |
127.2% |
Public works |
n/a |
|
|
Utility operations |
19,804 |
562 |
91.7% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
42,398 |
1,203 |
136.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
14,748 |
418 |
82.9% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
156,416 |
4,437 |
113.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
727 |
21 |
6.1% |
Interest expense |
4,787 |
136 |
144.1% |
Other |
35,422 |
1,005 |
124.6% |
Salaries and benefits |
76,851 |
2,180 |
107.0% |
Goods and services total |
285 |
8 |
0.8% |
Contracted services |
3,176 |
90 |
12.3% |
Goods |
7,984 |
226 |
24.5% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
159,073 |
4,512 |
91.9% |