Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
242,908 |
4,958 |
106.1% |
Holdings in council controlled operations |
105,510 |
2,154 |
134.7% |
Financial assets other |
n/a |
|
|
Long term debt |
15,136 |
309 |
22.4% |
Employee future benefit liability |
11,505 |
235 |
41.0% |
Financial liabilities total |
145,601 |
2,972 |
86.5% |
Financial Assets - Financial Liabilities |
97,307 |
1,986 |
90.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
17,628 |
360 |
131.6% |
Investment income |
n/a |
|
|
Other |
33,809 |
690 |
148.5% |
Net taxes |
138,023 |
2,817 |
142.9% |
Total Grants from other Governments |
4,657 |
95 |
11.5% |
Federal grants |
47 |
1 |
1.9% |
Provincial grants |
4,273 |
87 |
14.6% |
Remitted to second tier local government |
n/a |
|
|
User charges |
46,120 |
941 |
96.7% |
Total revenue |
240,238 |
4,903 |
106.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
n/a |
|
|
Recreation and culture |
19,965 |
407 |
84.6% |
Total social services |
26,115 |
533 |
55.0% |
Health services |
6,416 |
131 |
93.3% |
Social and family services |
15,264 |
312 |
39.3% |
Social housing |
4,435 |
91 |
28.7% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
15,966 |
326 |
103.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
23,391 |
477 |
130.7% |
Planning and development |
2,452 |
50 |
48.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
56,344 |
1,150 |
159.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
27,416 |
560 |
119.1% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
275,061 |
5,614 |
124.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
32,132 |
656 |
123.1% |
Interest expense |
830 |
17 |
22.9% |
Other |
n/a |
|
|
Salaries and benefits |
82,348 |
1,681 |
91.1% |
Goods and services total |
n/a |
|
|
Contracted services |
29,705 |
606 |
113.3% |
Goods |
26,634 |
544 |
94.8% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
171,650 |
3,503 |
86.0% |