Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
526,163 |
13,808 |
55.0% |
Financial assets total |
206,174 |
5,411 |
60.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
10,902 |
286 |
21.7% |
Employee future benefit liability |
7,251 |
190 |
24.3% |
Financial liabilities total |
77,332 |
2,029 |
36.5% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
12,577 |
330 |
35.0% |
Investment income |
2,423 |
64 |
42.0% |
Other |
2,235 |
59 |
19.2% |
Net taxes |
62,301 |
1,635 |
57.2% |
Total Grants from other Governments |
500 |
13 |
1.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
13,804 |
362 |
24.0% |
Total revenue |
118,538 |
3,111 |
45.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
32,048 |
841 |
116.1% |
Total social services |
n/a |
|
|
Health services |
227 |
6 |
1.8% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
14,229 |
373 |
67.7% |
Total non core expenditure |
n/a |
|
|
Environmental services |
3,489 |
92 |
12.5% |
Planning and development |
4,137 |
109 |
77.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
20,643 |
542 |
51.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
19,048 |
500 |
52.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
93,824 |
2,462 |
44.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
828 |
22 |
30.2% |
Salaries and benefits |
51,937 |
1,363 |
55.0% |
Goods and services total |
12,679 |
333 |
30.6% |
Contracted services |
7,166 |
188 |
19.8% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
1,577 |
41 |
22.2% |
Depreciation |
19,634 |
515 |
65.9% |
Total expenditure by object |
93,824 |
2,462 |
44.2% |