Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
600,064 |
19,733 |
107.9% |
Financial assets total |
82,763 |
2,722 |
58.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
125,795 |
4,137 |
310.5% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
157,816 |
5,190 |
165.8% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
4,782 |
157 |
87.8% |
Other |
43,939 |
1,445 |
137.8% |
Net taxes |
64,783 |
2,130 |
115.2% |
Total Grants from other Governments |
9,600 |
316 |
154.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
32,855 |
1,080 |
101.3% |
Total revenue |
126,368 |
4,156 |
99.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
5,628 |
185 |
106.0% |
Recreation and culture |
21,631 |
711 |
108.9% |
Total social services |
n/a |
|
|
Health services |
655 |
22 |
100.2% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
14,817 |
487 |
136.9% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
3,992 |
131 |
110.7% |
Public works |
n/a |
|
|
Utility operations |
13,136 |
432 |
70.5% |
Solid-waste disposal |
2,758 |
91 |
81.5% |
Public safety total |
32,087 |
1,055 |
120.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
27,771 |
913 |
180.9% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
122,475 |
4,028 |
102.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
50,865 |
1,673 |
492.5% |
Interest expense |
7,832 |
258 |
273.3% |
Other |
n/a |
|
|
Salaries and benefits |
46,375 |
1,525 |
74.9% |
Goods and services total |
n/a |
|
|
Contracted services |
13,241 |
435 |
59.4% |
Goods |
4,162 |
137 |
14.8% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
122,475 |
4,028 |
82.0% |