Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
616,148 |
12,520 |
49.0% |
Financial assets total |
385,160 |
7,827 |
82.0% |
Holdings in council controlled operations |
218,548 |
4,441 |
100.0% |
Financial assets other |
n/a |
|
|
Long term debt |
59,482 |
1,209 |
85.1% |
Employee future benefit liability |
19,191 |
390 |
154.4% |
Financial liabilities total |
161,875 |
3,289 |
61.7% |
Financial Assets - Financial Liabilities |
223,285 |
4,537 |
104.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
3,674 |
75 |
22.8% |
Investment income |
2,817 |
57 |
53.9% |
Other |
26,157 |
532 |
103.3% |
Net taxes |
150,472 |
3,058 |
101.7% |
Total Grants from other Governments |
7,070 |
144 |
44.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
83,484 |
1,696 |
107.1% |
Total revenue |
273,682 |
5,561 |
86.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
34,212 |
695 |
99.4% |
Total social services |
1,883 |
38 |
10.3% |
Health services |
9,022 |
183 |
100.0% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
21,463 |
436 |
77.9% |
Democracy costs |
n/a |
|
|
General government |
21,463 |
436 |
69.1% |
Total non core expenditure |
n/a |
|
|
Environmental services |
9,022 |
183 |
41.8% |
Planning and development |
10,934 |
222 |
108.6% |
Public works |
n/a |
|
|
Utility operations |
22,407 |
455 |
57.6% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
84,632 |
1,720 |
123.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
32,138 |
653 |
80.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
216,693 |
4,403 |
87.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
10,855 |
221 |
234.7% |
Other |
n/a |
|
|
Salaries and benefits |
137,139 |
2,787 |
125.7% |
Goods and services total |
52,039 |
1,057 |
74.5% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
16,659 |
339 |
48.4% |
Total expenditure by object |
216,693 |
4,403 |
87.5% |