Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
669,943 |
20,064 |
100.0% |
Financial assets total |
65,927 |
1,974 |
120.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
147,706 |
4,424 |
136.4% |
Employee future benefit liability |
1,402 |
42 |
24.4% |
Financial liabilities total |
184,168 |
5,516 |
137.0% |
Financial Assets - Financial Liabilities |
-118,241 |
-3,541 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
3,754 |
112 |
100.0% |
Investment income |
n/a |
|
|
Other |
n/a |
|
|
Net taxes |
n/a |
|
|
Total Grants from other Governments |
5,296 |
159 |
112.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
177,284 |
5,309 |
102.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
1,184 |
35 |
99.9% |
Other |
|
|
|
Recreation and culture |
15,760 |
472 |
90.1% |
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 |
46,025 |
1,378 |
196.5% |
Democracy costs |
n/a |
|
|
General government |
46,025 |
1,378 |
196.5% |
Total non core expenditure |
n/a |
|
|
Environmental services |
9,764 |
292 |
142.0% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
35,429 |
1,061 |
88.0% |
Fire |
13,521 |
405 |
85.7% |
Police |
18,843 |
564 |
89.2% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
30,106 |
902 |
100.0% |
Total of transportation related items |
30,106 |
902 |
99.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
164,656 |
4,931 |
107.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
5,500 |
165 |
127.7% |
Other |
n/a |
|
|
Salaries and benefits |
58,000 |
1,737 |
88.1% |
Goods and services total |
74,400 |
2,228 |
131.7% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
164,600 |
4,930 |
106.9% |