Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
461,279 |
12,517 |
43.5% |
Financial assets total |
218,352 |
5,925 |
47.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
7,687 |
209 |
10.4% |
Employee future benefit liability |
9,542 |
259 |
26.0% |
Financial liabilities total |
113,377 |
3,077 |
41.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,629 |
71 |
37.4% |
Other |
1,004 |
27 |
9.7% |
Net taxes |
66,928 |
1,816 |
53.3% |
Total Grants from other Governments |
3,449 |
94 |
7.7% |
Federal grants |
367 |
10 |
5.4% |
Provincial grants |
3,081 |
84 |
5.4% |
Remitted to second tier local government |
n/a |
|
|
User charges |
9,609 |
261 |
18.0% |
Total revenue |
107,751 |
2,924 |
36.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
25,414 |
690 |
108.1% |
Total social services |
n/a |
|
|
Health services |
520 |
14 |
2.6% |
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 |
6,411 |
174 |
26.7% |
Total non core expenditure |
n/a |
|
|
Environmental services |
3,334 |
90 |
9.2% |
Planning and development |
5,703 |
155 |
94.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
19,933 |
541 |
41.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
31,322 |
850 |
81.8% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
92,638 |
2,514 |
38.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,091 |
30 |
2.0% |
Interest expense |
398 |
11 |
14.8% |
Other |
n/a |
|
|
Salaries and benefits |
47,844 |
1,298 |
43.4% |
Goods and services total |
11,774 |
319 |
31.6% |
Contracted services |
10,169 |
276 |
25.3% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
-207 |
-6 |
-1.1% |
Depreciation |
21,568 |
585 |
65.1% |
Total expenditure by object |
92,638 |
2,514 |
38.7% |