Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
895,669 |
24,001 |
114.4% |
Financial assets total |
169,208 |
4,534 |
121.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
172,614 |
4,625 |
141.0% |
Employee future benefit liability |
12,532 |
336 |
30.8% |
Financial liabilities total |
229,314 |
6,145 |
121.9% |
Financial Assets - Financial Liabilities |
-60,106 |
-1,611 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,492 |
67 |
128.5% |
Other |
18,000 |
482 |
128.4% |
Net taxes |
146,359 |
3,922 |
117.3% |
Total Grants from other Governments |
9,498 |
255 |
88.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
36,095 |
967 |
90.4% |
Total revenue |
212,465 |
5,693 |
110.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
16,859 |
452 |
145.6% |
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 |
62,803 |
1,683 |
197.1% |
Democracy costs |
n/a |
|
|
General government |
62,803 |
1,683 |
214.7% |
Total non core expenditure |
n/a |
|
|
Environmental services |
12,408 |
332 |
114.7% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
25,280 |
677 |
98.3% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
44,108 |
1,182 |
96.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
28,809 |
772 |
100.0% |
Total of transportation related items |
28,809 |
772 |
103.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
190,269 |
5,099 |
113.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
6,772 |
181 |
164.5% |
Other |
1,751 |
47 |
64.4% |
Salaries and benefits |
58,924 |
1,579 |
80.6% |
Goods and services total |
90,481 |
2,425 |
152.7% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
38,573 |
1,034 |
119.9% |
Total expenditure by object |
190,269 |
5,099 |
113.0% |