Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
598,899 |
20,812 |
84.3% |
Financial assets total |
73,456 |
2,553 |
58.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
37,188 |
1,292 |
22.8% |
Employee future benefit liability |
0 |
0 |
0.0% |
Financial liabilities total |
59,531 |
2,069 |
29.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
0 |
0 |
|
Other |
n/a |
|
|
Net taxes |
n/a |
|
|
Total Grants from other Governments |
0 |
0 |
0.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
127,998 |
4,448 |
77.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
0 |
0 |
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
0 |
0 |
0.0% |
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 |
0 |
0 |
0.0% |
Democracy costs |
n/a |
|
|
General government |
0 |
0 |
0.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
4,317 |
150 |
44.9% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
44,564 |
1,549 |
129.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
21,548 |
749 |
94.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
0 |
0 |
0.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,287 |
45 |
21.6% |
Other |
2,056 |
71 |
|
Salaries and benefits |
72,872 |
2,532 |
153.5% |
Goods and services total |
37,450 |
1,301 |
55.9% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
138,267 |
4,805 |
94.8% |