Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
780,358 |
24,312 |
92.1% |
Financial assets total |
249,505 |
7,773 |
75.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
112,530 |
3,506 |
335.0% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
188,233 |
5,864 |
123.7% |
Financial Assets - Financial Liabilities |
61,272 |
1,909 |
34.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
635 |
20 |
7.5% |
Investment income |
6,509 |
203 |
99.1% |
Other |
17,711 |
552 |
72.5% |
Net taxes |
127,915 |
3,985 |
121.0% |
Total Grants from other Governments |
15,549 |
484 |
155.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
51,826 |
1,615 |
104.1% |
Total revenue |
220,145 |
6,859 |
104.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
6,222 |
194 |
36.7% |
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
27,163 |
846 |
95.1% |
Total social services |
712 |
22 |
27.2% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
18,994 |
592 |
107.9% |
Democracy costs |
n/a |
|
|
General government |
18,994 |
592 |
90.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
2,559 |
80 |
33.7% |
Public works |
n/a |
|
|
Utility operations |
18,720 |
583 |
96.3% |
Solid-waste disposal |
2,975 |
93 |
24.7% |
Public safety total |
59,212 |
1,845 |
111.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
40,267 |
1,255 |
|
Total of transportation related items |
40,267 |
1,255 |
141.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
178,248 |
5,553 |
105.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
2,196 |
68 |
81.6% |
Interest expense |
3,934 |
123 |
186.4% |
Other |
10,101 |
315 |
115.7% |
Salaries and benefits |
71,536 |
2,229 |
96.1% |
Goods and services total |
8,242 |
257 |
13.3% |
Contracted services |
42,763 |
1,332 |
106.8% |
Goods |
6,394 |
199 |
48.6% |
Miscellaneous Goods and Services Related Items |
4,909 |
153 |
50.6% |
Depreciation |
28,173 |
878 |
126.1% |
Total expenditure by object |
178,248 |
5,553 |
105.6% |