Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
117,968 |
3,837 |
82.1% |
Holdings in council controlled operations |
48,408 |
1,574 |
98.5% |
Financial assets other |
n/a |
|
|
Long term debt |
13,623 |
443 |
32.1% |
Employee future benefit liability |
3,488 |
113 |
19.8% |
Financial liabilities total |
64,321 |
2,092 |
60.9% |
Financial Assets - Financial Liabilities |
53,647 |
1,745 |
79.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
635 |
21 |
7.6% |
Investment income |
3,495 |
114 |
72.0% |
Other |
24,071 |
783 |
168.5% |
Net taxes |
37,926 |
1,233 |
62.6% |
Total Grants from other Governments |
257 |
8 |
1.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
10,723 |
349 |
35.8% |
Total revenue |
77,074 |
2,507 |
54.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
n/a |
|
|
Recreation and culture |
16,402 |
533 |
110.7% |
Total social services |
313 |
10 |
1.1% |
Health services |
62 |
2 |
1.4% |
Social and family services |
251 |
8 |
1.0% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
8,018 |
261 |
83.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
279 |
9 |
2.5% |
Planning and development |
2,625 |
85 |
82.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
13,230 |
430 |
59.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
4,181 |
136 |
28.9% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
70,366 |
2,289 |
50.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
973 |
32 |
5.9% |
Interest expense |
787 |
26 |
34.6% |
Other |
352 |
11 |
2.4% |
Salaries and benefits |
32,103 |
1,044 |
56.6% |
Goods and services total |
7,033 |
229 |
13.8% |
Contracted services |
3,802 |
124 |
23.1% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
70,366 |
2,289 |
56.2% |