Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
611,439 |
18,753 |
63.1% |
Financial assets total |
189,164 |
5,802 |
79.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
189,164 |
5,802 |
102.5% |
Long term debt |
65,132 |
1,998 |
110.5% |
Employee future benefit liability |
11,443 |
351 |
97.2% |
Financial liabilities total |
137,331 |
4,212 |
91.8% |
Financial Assets - Financial Liabilities |
51,834 |
1,590 |
57.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
15,192 |
466 |
79.5% |
Investment income |
n/a |
|
|
Other |
16,588 |
509 |
98.3% |
Net taxes |
69,083 |
2,119 |
64.7% |
Total Grants from other Governments |
2,841 |
87 |
26.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
83,037 |
2,547 |
131.7% |
Total revenue |
186,742 |
5,727 |
85.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
19,803 |
607 |
64.0% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
3,508 |
108 |
100.0% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
22,843 |
701 |
108.3% |
Democracy costs |
n/a |
|
|
General government |
22,843 |
701 |
115.9% |
Total non core expenditure |
46,154 |
1,416 |
81.5% |
Environmental services |
n/a |
|
|
Planning and development |
3,930 |
121 |
63.4% |
Public works |
29,594 |
908 |
136.1% |
Utility operations |
53,035 |
1,627 |
250.8% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
13,847 |
425 |
68.1% |
Police |
25,930 |
795 |
76.4% |
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 |
126,336 |
3,875 |
104.4% |
Total expenditure |
172,490 |
5,290 |
95.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
926 |
28 |
100.7% |
Interest expense |
1,069 |
33 |
26.2% |
Other |
43,375 |
1,330 |
229.9% |
Salaries and benefits |
77,930 |
2,390 |
120.4% |
Goods and services total |
28,064 |
861 |
61.5% |
Contracted services |
18,600 |
570 |
83.9% |
Goods |
9,464 |
290 |
88.1% |
Miscellaneous Goods and Services Related Items |
1,172 |
36 |
14.5% |
Depreciation |
19,954 |
612 |
98.5% |
Total expenditure by object |
172,490 |
5,290 |
113.2% |