Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
655,356 |
16,891 |
56.3% |
Financial assets total |
186,038 |
4,795 |
70.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
186,038 |
4,795 |
92.5% |
Long term debt |
50,860 |
1,311 |
73.7% |
Employee future benefit liability |
6,638 |
171 |
46.0% |
Financial liabilities total |
145,050 |
3,738 |
81.8% |
Financial Assets - Financial Liabilities |
40,989 |
1,056 |
47.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
9,273 |
239 |
47.1% |
Investment income |
3,154 |
81 |
53.9% |
Other |
8,061 |
208 |
57.5% |
Net taxes |
95,961 |
2,473 |
76.8% |
Total Grants from other Governments |
17,403 |
449 |
131.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
33,699 |
869 |
47.8% |
Total revenue |
169,002 |
4,356 |
68.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
32,798 |
845 |
84.1% |
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 |
14,966 |
386 |
61.7% |
Democracy costs |
n/a |
|
|
General government |
14,966 |
386 |
72.2% |
Total non core expenditure |
47,764 |
1,231 |
67.8% |
Environmental services |
n/a |
|
|
Planning and development |
6,105 |
157 |
82.6% |
Public works |
23,616 |
609 |
107.0% |
Utility operations |
10,061 |
259 |
52.2% |
Solid-waste disposal |
4,873 |
126 |
54.4% |
Public safety total |
44,557 |
1,148 |
79.0% |
Fire |
15,714 |
405 |
61.6% |
Police |
25,033 |
645 |
58.5% |
Miscellaneous public safety related items |
3,810 |
98 |
81.8% |
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
89,212 |
2,299 |
65.9% |
Total expenditure |
136,975 |
3,530 |
64.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,989 |
51 |
37.0% |
Other |
15,543 |
401 |
67.9% |
Salaries and benefits |
58,876 |
1,517 |
80.2% |
Goods and services total |
48,433 |
1,248 |
94.1% |
Contracted services |
41,471 |
1,069 |
147.1% |
Goods |
6,962 |
179 |
60.5% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
20,200 |
521 |
86.4% |
Total expenditure by object |
136,975 |
3,530 |
78.9% |