Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
781,555 |
17,315 |
67.8% |
Financial assets total |
304,627 |
6,749 |
70.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
45,947 |
1,018 |
71.7% |
Employee future benefit liability |
8,766 |
194 |
76.9% |
Financial liabilities total |
192,306 |
4,260 |
80.0% |
Financial Assets - Financial Liabilities |
112,320 |
2,488 |
57.2% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
12,477 |
276 |
84.6% |
Investment income |
3,073 |
68 |
64.1% |
Other |
11,413 |
253 |
49.1% |
Net taxes |
125,536 |
2,781 |
92.5% |
Total Grants from other Governments |
11,778 |
261 |
81.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
46,090 |
1,021 |
64.4% |
Total revenue |
210,374 |
4,661 |
72.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
16,371 |
363 |
152.1% |
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
31,864 |
706 |
100.9% |
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 |
6,128 |
136 |
24.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
11,689 |
259 |
126.6% |
Public works |
n/a |
|
|
Utility operations |
16,763 |
371 |
47.0% |
Solid-waste disposal |
5,862 |
130 |
61.8% |
Public safety total |
n/a |
|
|
Fire |
22,158 |
491 |
89.9% |
Police |
37,209 |
824 |
83.8% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
180,909 |
4,008 |
79.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
933 |
21 |
22.0% |
Other |
11,935 |
264 |
65.1% |
Salaries and benefits |
74,786 |
1,657 |
74.7% |
Goods and services total |
n/a |
|
|
Contracted services |
58,005 |
1,285 |
141.7% |
Goods |
8,560 |
190 |
44.2% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
26,687 |
591 |
84.4% |
Total expenditure by object |
180,909 |
4,008 |
79.7% |