Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
851,738 |
17,234 |
56.2% |
Financial assets total |
206,256 |
4,173 |
47.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
6,797 |
138 |
2.2% |
Long term debt |
35,856 |
726 |
38.3% |
Employee future benefit liability |
16,704 |
338 |
46.0% |
Financial liabilities total |
100,286 |
2,029 |
39.4% |
Financial Assets - Financial Liabilities |
105,970 |
2,144 |
57.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
5,345 |
108 |
15.4% |
Investment income |
n/a |
|
|
Other |
13,493 |
273 |
46.2% |
Net taxes |
117,594 |
2,379 |
71.1% |
Total Grants from other Governments |
17,928 |
363 |
99.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
59,213 |
1,198 |
60.7% |
Total revenue |
213,573 |
4,321 |
60.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
41,547 |
841 |
86.6% |
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 |
16,771 |
339 |
57.5% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
58,390 |
1,181 |
66.9% |
Environmental services |
n/a |
|
|
Planning and development |
2,658 |
54 |
25.4% |
Public works |
26,640 |
539 |
79.9% |
Utility operations |
33,052 |
669 |
79.8% |
Solid-waste disposal |
6,502 |
132 |
63.8% |
Public safety total |
56,111 |
1,135 |
72.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
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 |
124,963 |
2,528 |
62.1% |
Total expenditure |
183,353 |
3,710 |
66.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,202 |
24 |
32.0% |
Other |
7,350 |
149 |
30.1% |
Salaries and benefits |
102,215 |
2,068 |
99.9% |
Goods and services total |
53,180 |
1,076 |
70.6% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
19,407 |
393 |
60.7% |
Total expenditure by object |
183,353 |
3,710 |
77.6% |