Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
717,450 |
20,957 |
87.1% |
Financial assets total |
258,860 |
7,561 |
81.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
23,640 |
691 |
233.4% |
Long term debt |
62,130 |
1,815 |
131.6% |
Employee future benefit liability |
12,141 |
355 |
2.5% |
Financial liabilities total |
180,794 |
5,281 |
115.0% |
Financial Assets - Financial Liabilities |
78,067 |
2,280 |
49.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
9,334 |
273 |
95.5% |
Investment income |
n/a |
|
|
Other |
16,719 |
488 |
237.9% |
Net taxes |
89,195 |
2,605 |
91.1% |
Total Grants from other Governments |
10,577 |
309 |
73.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
92,381 |
2,698 |
185.3% |
Total revenue |
235,247 |
6,872 |
113.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
21,791 |
637 |
84.9% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
3,700 |
108 |
78.6% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
25,586 |
747 |
136.6% |
Democracy costs |
n/a |
|
|
General government |
25,586 |
747 |
134.9% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
6,063 |
177 |
100.6% |
Public works |
n/a |
|
|
Utility operations |
65,443 |
1,912 |
234.2% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
16,871 |
493 |
88.4% |
Police |
29,169 |
852 |
89.5% |
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 |
195,666 |
5,715 |
117.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
717 |
21 |
45.1% |
Interest expense |
1,808 |
53 |
100.7% |
Other |
n/a |
|
|
Salaries and benefits |
89,686 |
2,620 |
122.2% |
Goods and services total |
n/a |
|
|
Contracted services |
18,248 |
533 |
83.9% |
Goods |
9,047 |
264 |
89.8% |
Miscellaneous Goods and Services Related Items |
376 |
11 |
5.3% |
Depreciation |
23,545 |
688 |
99.4% |
Total expenditure by object |
195,666 |
5,715 |
120.8% |