Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
633,428 |
29,462 |
98.2% |
Financial assets total |
143,024 |
6,652 |
97.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
22,788 |
1,060 |
59.6% |
Employee future benefit liability |
2,985 |
139 |
37.3% |
Financial liabilities total |
82,808 |
3,852 |
84.3% |
Financial Assets - Financial Liabilities |
60,216 |
2,801 |
124.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
8,885 |
413 |
81.4% |
Investment income |
2,211 |
103 |
68.2% |
Other |
1,713 |
80 |
22.0% |
Net taxes |
56,741 |
2,639 |
81.9% |
Total Grants from other Governments |
n/a |
|
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
28,424 |
1,322 |
72.8% |
Total revenue |
97,973 |
4,557 |
71.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
16,338 |
760 |
75.6% |
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 |
8,696 |
404 |
64.7% |
Democracy costs |
n/a |
|
|
General government |
8,696 |
404 |
75.7% |
Total non core expenditure |
40,632 |
1,890 |
104.1% |
Environmental services |
n/a |
|
|
Planning and development |
2,284 |
106 |
55.8% |
Public works |
n/a |
|
|
Utility operations |
9,380 |
436 |
87.8% |
Solid-waste disposal |
7,372 |
343 |
148.6% |
Public safety total |
23,045 |
1,072 |
73.8% |
Fire |
10,291 |
479 |
72.8% |
Police |
12,754 |
593 |
53.8% |
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 |
65,126 |
3,029 |
86.8% |
Total expenditure |
105,758 |
4,919 |
89.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
80 |
4 |
13.6% |
Interest expense |
991 |
46 |
33.2% |
Other |
698 |
32 |
5.5% |
Salaries and benefits |
32,645 |
1,518 |
80.2% |
Goods and services total |
34,783 |
1,618 |
122.0% |
Contracted services |
25,826 |
1,201 |
165.4% |
Goods |
8,957 |
417 |
140.5% |
Miscellaneous Goods and Services Related Items |
1,561 |
73 |
32.4% |
Depreciation |
11,713 |
545 |
90.4% |
Total expenditure by object |
82,471 |
3,836 |
85.7% |