Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
873,216 |
24,681 |
100.0% |
Financial assets total |
154,919 |
4,379 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
200,246 |
5,660 |
100.0% |
Employee future benefit liability |
11,929 |
337 |
100.0% |
Financial liabilities total |
247,633 |
6,999 |
100.0% |
Financial Assets - Financial Liabilities |
-92,714 |
-2,621 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
n/a |
|
|
Net taxes |
143,725 |
4,062 |
100.0% |
Total Grants from other Governments |
3,109 |
88 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
204,237 |
5,773 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
16,106 |
455 |
100.0% |
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 |
56,192 |
1,588 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
56,192 |
1,588 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
11,812 |
334 |
100.0% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
42,227 |
1,194 |
100.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
28,069 |
793 |
100.0% |
Total of transportation related items |
28,069 |
793 |
100.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
179,274 |
5,067 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
7,334 |
207 |
100.0% |
Other |
n/a |
|
|
Salaries and benefits |
58,371 |
1,650 |
100.0% |
Goods and services total |
82,302 |
2,326 |
100.0% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
37,171 |
1,051 |
100.0% |
Total expenditure by object |
179,274 |
5,067 |
100.0% |