Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
900,834 |
24,139 |
114.0% |
Financial assets total |
179,836 |
4,819 |
103.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
156,170 |
4,185 |
107.5% |
Employee future benefit liability |
13,162 |
353 |
39.0% |
Financial liabilities total |
206,738 |
5,540 |
93.9% |
Financial Assets - Financial Liabilities |
-26,902 |
-721 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
5,864 |
157 |
100.0% |
Other |
21,835 |
585 |
114.5% |
Net taxes |
152,045 |
4,074 |
125.2% |
Total Grants from other Governments |
5,722 |
153 |
66.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
37,234 |
998 |
89.3% |
Total revenue |
222,700 |
5,968 |
114.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
19,832 |
531 |
148.2% |
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 |
62,594 |
1,677 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
14,681 |
393 |
96.6% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
25,695 |
689 |
100.0% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
50,241 |
1,346 |
114.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
33,337 |
893 |
100.0% |
Total of transportation related items |
33,337 |
893 |
104.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
206,381 |
5,530 |
118.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
8,822 |
236 |
141.4% |
Other |
1,478 |
40 |
39.3% |
Salaries and benefits |
61,136 |
1,638 |
101.9% |
Goods and services total |
103,496 |
2,773 |
139.9% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
39,503 |
1,059 |
116.0% |
Total expenditure by object |
206,382 |
5,530 |
118.6% |