Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
525,050 |
19,654 |
99.8% |
Financial assets total |
39,121 |
1,464 |
92.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
58,633 |
2,195 |
64.7% |
Employee future benefit liability |
1,793 |
67 |
107.0% |
Financial liabilities total |
81,491 |
3,050 |
69.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
486 |
18 |
100.0% |
Other |
n/a |
|
|
Net taxes |
93,733 |
3,509 |
100.0% |
Total Grants from other Governments |
3,841 |
144 |
72.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
130,511 |
4,885 |
97.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
3,965 |
148 |
100.0% |
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
8,060 |
302 |
76.5% |
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 |
23,760 |
889 |
84.3% |
Democracy costs |
n/a |
|
|
General government |
23,760 |
889 |
84.3% |
Total non core expenditure |
n/a |
|
|
Environmental services |
2,745 |
103 |
54.7% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
31,070 |
1,163 |
105.0% |
Fire |
14,169 |
530 |
115.2% |
Police |
500 |
19 |
6.2% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
24,102 |
902 |
102.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
117,879 |
4,413 |
97.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
2,592 |
97 |
72.5% |
Other |
870 |
33 |
99.9% |
Salaries and benefits |
62,319 |
2,333 |
115.5% |
Goods and services total |
31,093 |
1,164 |
73.9% |
Contracted services |
31,093 |
1,164 |
100.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
117,879 |
4,413 |
97.7% |