Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
809,229 |
21,528 |
72.7% |
Financial assets total |
225,632 |
6,002 |
72.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
3,428 |
91 |
5.4% |
Employee future benefit liability |
8,011 |
213 |
35.9% |
Financial liabilities total |
89,817 |
2,389 |
51.0% |
Financial Assets - Financial Liabilities |
135,814 |
3,613 |
101.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
14,306 |
381 |
56.6% |
Investment income |
2,181 |
58 |
37.3% |
Other |
42,849 |
1,140 |
192.9% |
Net taxes |
133,690 |
3,557 |
112.9% |
Total Grants from other Governments |
3,441 |
92 |
34.1% |
Federal grants |
672 |
18 |
33.4% |
Provincial grants |
2,663 |
71 |
32.2% |
Remitted to second tier local government |
n/a |
|
|
User charges |
67,359 |
1,792 |
95.8% |
Total revenue |
263,826 |
7,019 |
103.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
32,203 |
857 |
93.8% |
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 |
23,242 |
618 |
110.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
56,814 |
1,511 |
90.0% |
Environmental services |
n/a |
|
|
Planning and development |
5,781 |
154 |
74.9% |
Public works |
33,568 |
893 |
142.3% |
Utility operations |
22,793 |
606 |
80.9% |
Solid-waste disposal |
6,106 |
162 |
75.9% |
Public safety total |
66,065 |
1,758 |
118.3% |
Fire |
26,705 |
710 |
119.7% |
Police |
36,460 |
970 |
96.2% |
Miscellaneous public safety related items |
2,900 |
77 |
82.5% |
Transit |
16,983 |
452 |
118.6% |
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
217,361 |
5,782 |
142.9% |
Total expenditure |
210,410 |
5,597 |
102.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
587 |
16 |
13.9% |
Other |
46,926 |
1,248 |
237.8% |
Salaries and benefits |
115,465 |
3,072 |
151.9% |
Goods and services total |
n/a |
|
|
Contracted services |
6,318 |
168 |
23.5% |
Goods |
9,587 |
255 |
50.0% |
Miscellaneous Goods and Services Related Items |
9,108 |
242 |
97.3% |
Depreciation |
22,419 |
596 |
90.8% |
Total expenditure by object |
210,410 |
5,597 |
118.5% |