Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
802,093 |
11,058 |
45.4% |
Financial assets total |
379,220 |
5,228 |
61.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
94,079 |
1,297 |
94.6% |
Employee future benefit liability |
25,719 |
355 |
46.4% |
Financial liabilities total |
213,326 |
2,941 |
54.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
6,265 |
86 |
10.9% |
Investment income |
9,749 |
134 |
85.0% |
Other |
1,031 |
14 |
5.0% |
Net taxes |
144,970 |
1,999 |
72.2% |
Total Grants from other Governments |
9,672 |
133 |
15.6% |
Federal grants |
7,251 |
100 |
127.7% |
Provincial grants |
2,421 |
33 |
5.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
35,093 |
484 |
31.4% |
Total revenue |
238,286 |
3,285 |
50.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
60,372 |
832 |
118.1% |
Total social services |
n/a |
|
|
Health services |
294 |
4 |
1.5% |
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 |
60,423 |
833 |
153.2% |
Total non core expenditure |
n/a |
|
|
Environmental services |
5,233 |
72 |
9.8% |
Planning and development |
6,794 |
94 |
65.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
40,975 |
565 |
54.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
69,910 |
964 |
101.6% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
244,001 |
3,364 |
61.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
30,975 |
427 |
72.8% |
Interest expense |
2,708 |
37 |
47.9% |
Other |
n/a |
|
|
Salaries and benefits |
115,465 |
1,592 |
65.4% |
Goods and services total |
9,496 |
131 |
12.3% |
Contracted services |
49,939 |
688 |
73.1% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
3,314 |
46 |
33.2% |
Depreciation |
32,104 |
443 |
57.4% |
Total expenditure by object |
244,001 |
3,364 |
62.3% |