Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
286,269 |
35,896 |
100.0% |
Financial assets total |
152,871 |
19,169 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
6,025 |
755 |
100.0% |
Long term debt |
30,762 |
3,857 |
100.0% |
Employee future benefit liability |
4,324 |
542 |
100.0% |
Financial liabilities total |
78,647 |
9,862 |
100.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,042 |
131 |
100.0% |
Investment income |
2,736 |
343 |
100.0% |
Other |
1,091 |
137 |
100.0% |
Net taxes |
34,179 |
4,286 |
100.0% |
Total Grants from other Governments |
1,138 |
143 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
26,999 |
3,385 |
100.0% |
Total revenue |
67,185 |
8,424 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
n/a |
|
|
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
13,037 |
1,635 |
100.0% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
14,783 |
1,854 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
1,846 |
231 |
100.0% |
Public works |
13,154 |
1,649 |
100.0% |
Utility operations |
15,849 |
1,987 |
100.0% |
Solid-waste disposal |
-7,301 |
-915 |
|
Public safety total |
9,440 |
1,184 |
100.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
60,808 |
7,625 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
899 |
113 |
100.0% |
Other |
n/a |
|
|
Salaries and benefits |
30,277 |
3,796 |
100.0% |
Goods and services total |
19,392 |
2,432 |
100.0% |
Contracted services |
18,038 |
2,262 |
100.0% |
Goods |
1,354 |
170 |
100.0% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
15,068 |
1,889 |
100.0% |
Total expenditure by object |
60,808 |
7,625 |
100.0% |