Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
552,861 |
24,844 |
57.9% |
Financial assets total |
209,229 |
9,402 |
45.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
10,093 |
454 |
25.8% |
Employee future benefit liability |
1,981 |
89 |
7.2% |
Financial liabilities total |
126,771 |
5,697 |
56.5% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
12,371 |
556 |
98.3% |
Net taxes |
54,806 |
2,463 |
51.5% |
Total Grants from other Governments |
11,109 |
499 |
22.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
41,447 |
1,863 |
76.8% |
Total revenue |
129,131 |
5,803 |
47.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
26,568 |
1,194 |
167.0% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
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 |
19,340 |
869 |
115.1% |
Total non core expenditure |
n/a |
|
|
Environmental services |
32,240 |
1,449 |
150.3% |
Planning and development |
2,132 |
96 |
38.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
18,761 |
843 |
47.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
12,298 |
553 |
38.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
111,339 |
5,003 |
52.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
676 |
30 |
24.8% |
Other |
629 |
28 |
36.7% |
Salaries and benefits |
35,104 |
1,577 |
37.2% |
Goods and services total |
5,608 |
252 |
33.2% |
Contracted services |
50,215 |
2,257 |
135.5% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
19,107 |
859 |
67.8% |
Total expenditure by object |
111,339 |
5,003 |
52.1% |