Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
754,445 |
14,376 |
33.5% |
Financial assets total |
424,673 |
8,092 |
39.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
53,244 |
1,015 |
57.6% |
Employee future benefit liability |
77,736 |
1,481 |
119.0% |
Financial liabilities total |
138,782 |
2,644 |
26.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,487 |
47 |
12.8% |
Other |
n/a |
|
|
Net taxes |
103,238 |
1,967 |
41.2% |
Total Grants from other Governments |
8,647 |
165 |
7.4% |
Federal grants |
526 |
10 |
6.7% |
Provincial grants |
1,442 |
27 |
2.5% |
Remitted to second tier local government |
n/a |
|
|
User charges |
90,860 |
1,731 |
71.4% |
Total revenue |
208,005 |
3,964 |
32.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
32,975 |
628 |
87.9% |
Total social services |
n/a |
|
|
Health services |
1,802 |
34 |
4.8% |
Social and family services |
1,649 |
31 |
2.0% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
38,056 |
725 |
96.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
66,219 |
1,262 |
130.9% |
Planning and development |
8,904 |
170 |
68.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
35,637 |
679 |
38.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
22,725 |
433 |
29.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
207,967 |
3,963 |
41.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
5,389 |
103 |
8.1% |
Interest expense |
1,246 |
24 |
19.3% |
Other |
n/a |
|
|
Salaries and benefits |
95,936 |
1,828 |
43.1% |
Goods and services total |
22,895 |
436 |
57.5% |
Contracted services |
52,367 |
998 |
59.9% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
5,815 |
111 |
41.5% |
Depreciation |
24,319 |
463 |
36.6% |
Total expenditure by object |
207,967 |
3,963 |
41.2% |