Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
535,734 |
14,059 |
54.9% |
Financial assets total |
192,925 |
5,063 |
54.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
7,627 |
200 |
16.9% |
Employee future benefit liability |
31,556 |
828 |
98.9% |
Financial liabilities total |
69,709 |
1,829 |
33.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
5,501 |
144 |
19.1% |
Investment income |
3,024 |
79 |
46.2% |
Other |
2,017 |
53 |
21.1% |
Net taxes |
64,743 |
1,699 |
58.8% |
Total Grants from other Governments |
481 |
13 |
1.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
13,965 |
366 |
25.6% |
Total revenue |
122,024 |
3,202 |
46.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
34,562 |
907 |
121.5% |
Total social services |
n/a |
|
|
Health services |
269 |
7 |
2.4% |
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 |
15,261 |
400 |
69.5% |
Total non core expenditure |
n/a |
|
|
Environmental services |
3,735 |
98 |
12.6% |
Planning and development |
3,996 |
105 |
69.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
21,276 |
558 |
53.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
19,115 |
502 |
51.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
98,214 |
2,577 |
45.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
823 |
22 |
24.2% |
Salaries and benefits |
54,936 |
1,442 |
57.0% |
Goods and services total |
13,351 |
350 |
37.3% |
Contracted services |
7,658 |
201 |
19.3% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
923 |
24 |
16.1% |
Depreciation |
20,523 |
539 |
67.5% |
Total expenditure by object |
98,214 |
2,577 |
45.3% |