Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
249,651 |
11,269 |
46.6% |
Financial assets total |
113,867 |
5,140 |
65.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
16,961 |
766 |
61.2% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
91,443 |
4,128 |
82.8% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,122 |
51 |
7.3% |
Investment income |
1,218 |
55 |
31.3% |
Other |
5,869 |
265 |
114.2% |
Net taxes |
49,103 |
2,216 |
81.8% |
Total Grants from other Governments |
7,116 |
321 |
34.3% |
Federal grants |
5,603 |
253 |
163.5% |
Provincial grants |
1,513 |
68 |
10.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
7,889 |
356 |
24.8% |
Total revenue |
80,774 |
3,646 |
57.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
18,470 |
834 |
121.3% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
55 |
2 |
0.3% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
9,627 |
435 |
84.7% |
Total non core expenditure |
n/a |
|
|
Environmental services |
670 |
30 |
4.4% |
Planning and development |
6,062 |
274 |
184.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
14,278 |
644 |
62.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
22,131 |
999 |
106.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
72,576 |
3,276 |
60.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
160 |
7 |
1.2% |
Interest expense |
1,280 |
58 |
66.9% |
Other |
n/a |
|
|
Salaries and benefits |
34,199 |
1,544 |
63.7% |
Goods and services total |
17,236 |
778 |
69.8% |
Contracted services |
5,332 |
241 |
27.2% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
515 |
23 |
14.7% |
Depreciation |
13,281 |
599 |
81.8% |
Total expenditure by object |
72,005 |
3,250 |
59.9% |