Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
540,694 |
11,103 |
44.3% |
Financial assets total |
240,878 |
4,946 |
58.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
21,710 |
446 |
34.1% |
Employee future benefit liability |
60,636 |
1,245 |
162.9% |
Financial liabilities total |
143,224 |
2,941 |
54.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
891 |
18 |
10.3% |
Other |
n/a |
|
|
Net taxes |
77,257 |
1,586 |
56.3% |
Total Grants from other Governments |
1,571 |
32 |
3.6% |
Federal grants |
72 |
1 |
1.4% |
Provincial grants |
1,499 |
31 |
4.4% |
Remitted to second tier local government |
n/a |
|
|
User charges |
68,909 |
1,415 |
94.3% |
Total revenue |
157,217 |
3,228 |
48.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
31,743 |
652 |
90.6% |
Total social services |
n/a |
|
|
Health services |
1,345 |
28 |
9.5% |
Social and family services |
2,556 |
52 |
5.8% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
22,398 |
460 |
86.9% |
Total non core expenditure |
n/a |
|
|
Environmental services |
57,485 |
1,180 |
162.4% |
Planning and development |
3,735 |
77 |
53.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
25,156 |
517 |
48.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
22,609 |
464 |
49.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
167,030 |
3,430 |
60.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
2,001 |
41 |
6.9% |
Interest expense |
429 |
9 |
10.2% |
Other |
n/a |
|
|
Salaries and benefits |
70,992 |
1,458 |
58.5% |
Goods and services total |
42,689 |
877 |
78.2% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
34,132 |
701 |
450.9% |
Depreciation |
16,784 |
345 |
45.0% |
Total expenditure by object |
167,030 |
3,430 |
61.2% |