Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
408,538 |
13,266 |
54.8% |
|
Financial assets total |
128,498 |
4,172 |
53.1% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
23,035 |
748 |
59.7% |
|
Employee future benefit liability |
7,460 |
242 |
33.4% |
|
Financial liabilities total |
73,968 |
2,402 |
48.2% |
|
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
1,019 |
33 |
4.8% |
|
Investment income |
1,923 |
62 |
35.5% |
|
Other |
39 |
1 |
0.5% |
|
Net taxes |
47,243 |
1,534 |
56.6% |
|
Total Grants from other Governments |
374 |
12 |
1.3% |
|
Federal grants |
93 |
3 |
2.0% |
|
Provincial grants |
280 |
9 |
1.3% |
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
11,911 |
387 |
26.9% |
|
Total revenue |
87,388 |
2,838 |
44.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
24,072 |
782 |
113.7% |
|
Total social services |
n/a |
|
|
|
Health services |
430 |
14 |
4.8% |
|
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 |
6,821 |
221 |
43.2% |
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
3,227 |
105 |
15.3% |
|
Planning and development |
4,875 |
158 |
107.0% |
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
16,405 |
533 |
51.2% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
25,571 |
830 |
86.1% |
|
Total of transportation related items |
n/a |
|
|
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
81,404 |
2,643 |
48.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
332 |
11 |
1.9% |
|
Interest expense |
803 |
26 |
30.2% |
|
Other |
n/a |
|
|
|
Salaries and benefits |
41,232 |
1,339 |
55.2% |
|
Goods and services total |
14,234 |
462 |
41.5% |
|
Contracted services |
7,228 |
235 |
26.5% |
|
Goods |
n/a |
|
|
|
Miscellaneous Goods and Services Related Items |
693 |
23 |
14.2% |
|
Depreciation |
16,878 |
548 |
74.8% |
|
Total expenditure by object |
81,404 |
2,643 |
48.7% |