Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,177,844 |
34,386 |
130.3% |
Financial assets total |
303,286 |
8,854 |
85.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
1,146 |
33 |
24.6% |
Long term debt |
42,930 |
1,253 |
119.8% |
Employee future benefit liability |
2,861 |
84 |
29.1% |
Financial liabilities total |
164,182 |
4,793 |
101.1% |
Financial Assets - Financial Liabilities |
139,103 |
4,061 |
72.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
8,634 |
252 |
95.1% |
Investment income |
6,801 |
199 |
97.1% |
Other |
18,987 |
554 |
72.9% |
Net taxes |
104,187 |
3,042 |
92.3% |
Total Grants from other Governments |
7,325 |
214 |
68.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
55,431 |
1,618 |
104.3% |
Total revenue |
201,367 |
5,879 |
89.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
24,654 |
720 |
80.8% |
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 |
21,830 |
637 |
116.2% |
Democracy costs |
n/a |
|
|
General government |
21,830 |
637 |
97.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
17,441 |
509 |
84.1% |
Solid-waste disposal |
13,339 |
389 |
103.8% |
Public safety total |
48,800 |
1,425 |
86.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
26,247 |
766 |
86.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
159,566 |
4,658 |
88.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,703 |
50 |
75.6% |
Other |
n/a |
|
|
Salaries and benefits |
54,459 |
1,590 |
68.5% |
Goods and services total |
76,937 |
2,246 |
116.6% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
26,466 |
773 |
111.0% |
Total expenditure by object |
159,566 |
4,658 |
88.6% |