Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
511,255 |
13,417 |
55.1% |
Financial assets total |
201,718 |
5,294 |
62.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
12,441 |
326 |
23.8% |
Employee future benefit liability |
6,765 |
178 |
23.2% |
Financial liabilities total |
76,185 |
1,999 |
37.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
5,592 |
147 |
18.5% |
Investment income |
2,200 |
58 |
36.5% |
Other |
1,405 |
37 |
13.0% |
Net taxes |
60,577 |
1,590 |
57.4% |
Total Grants from other Governments |
455 |
12 |
1.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
12,791 |
336 |
21.8% |
Total revenue |
108,295 |
2,842 |
44.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
32,078 |
842 |
119.4% |
Total social services |
n/a |
|
|
Health services |
125 |
3 |
1.2% |
Social and family services |
120 |
3 |
0.4% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
14,205 |
373 |
68.5% |
Total non core expenditure |
n/a |
|
|
Environmental services |
3,128 |
82 |
11.1% |
Planning and development |
4,879 |
128 |
89.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
20,949 |
550 |
53.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
18,469 |
485 |
51.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
93,957 |
2,466 |
44.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
50,803 |
1,333 |
54.8% |
Goods and services total |
15,067 |
395 |
37.1% |
Contracted services |
7,719 |
203 |
21.5% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
1,483 |
39 |
28.3% |
Depreciation |
18,882 |
496 |
64.2% |
Total expenditure by object |
93,957 |
2,466 |
45.7% |