Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
626,080 |
20,945 |
98.9% |
Financial assets total |
101,417 |
3,393 |
73.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
34,835 |
1,165 |
29.9% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
67,983 |
2,274 |
38.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
10,678 |
357 |
2,413.6% |
Investment income |
1,809 |
61 |
38.5% |
Other |
5,849 |
196 |
38.3% |
Net taxes |
118,873 |
3,977 |
122.2% |
Total Grants from other Governments |
n/a |
|
|
Federal grants |
14 |
0 |
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
30,428 |
1,018 |
91.1% |
Total revenue |
167,652 |
5,609 |
107.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
5,435 |
182 |
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
n/a |
|
|
Total social services |
21,137 |
707 |
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
1,363 |
46 |
2.7% |
Democracy costs |
n/a |
|
|
General government |
1,363 |
46 |
13.6% |
Total non core expenditure |
n/a |
|
|
Environmental services |
6,005 |
201 |
49.3% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
17,079 |
571 |
83.0% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
45,190 |
1,512 |
128.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
34,675 |
1,160 |
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
141,137 |
4,722 |
101.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,052 |
35 |
21.1% |
Other |
315 |
11 |
10.5% |
Salaries and benefits |
74,251 |
2,484 |
154.5% |
Goods and services total |
41,570 |
1,391 |
70.1% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
23,949 |
801 |
87.8% |
Total expenditure by object |
141,137 |
4,722 |
101.3% |