Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
872,187 |
12,024 |
42.4% |
Financial assets total |
415,682 |
5,731 |
48.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
88,800 |
1,224 |
94.8% |
Employee future benefit liability |
28,817 |
397 |
41.7% |
Financial liabilities total |
228,080 |
3,144 |
52.3% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
13,619 |
188 |
23.0% |
Investment income |
10,095 |
139 |
66.9% |
Other |
2,796 |
39 |
13.2% |
Net taxes |
171,371 |
2,363 |
74.1% |
Total Grants from other Governments |
14,082 |
194 |
5.5% |
Federal grants |
10,174 |
140 |
2.6% |
Provincial grants |
3,908 |
54 |
6.2% |
Remitted to second tier local government |
n/a |
|
|
User charges |
42,661 |
588 |
37.5% |
Total revenue |
292,521 |
4,033 |
54.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
67,796 |
935 |
119.9% |
Total social services |
n/a |
|
|
Health services |
354 |
5 |
1.6% |
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 |
33,409 |
461 |
83.2% |
Total non core expenditure |
n/a |
|
|
Environmental services |
5,715 |
79 |
6.2% |
Planning and development |
7,359 |
101 |
62.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
51,302 |
707 |
60.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
83,871 |
1,156 |
106.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
249,806 |
3,444 |
55.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
2,962 |
41 |
5.8% |
Interest expense |
2,552 |
35 |
4.5% |
Other |
n/a |
|
|
Salaries and benefits |
136,156 |
1,877 |
68.0% |
Goods and services total |
5,228 |
72 |
7.2% |
Contracted services |
61,047 |
842 |
69.6% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
5,187 |
72 |
52.9% |
Depreciation |
36,674 |
506 |
1.8% |
Total expenditure by object |
249,806 |
3,444 |
55.7% |