Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
461,451 |
12,522 |
29.2% |
Financial assets total |
274,833 |
7,458 |
36.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
32,313 |
877 |
49.8% |
Employee future benefit liability |
9,903 |
269 |
21.6% |
Financial liabilities total |
156,963 |
4,259 |
42.3% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
5,453 |
148 |
39.9% |
Other |
6 |
0 |
0.0% |
Net taxes |
69,695 |
1,891 |
39.6% |
Total Grants from other Governments |
1,594 |
43 |
1.9% |
Federal grants |
598 |
16 |
10.8% |
Provincial grants |
996 |
27 |
2.5% |
Remitted to second tier local government |
n/a |
|
|
User charges |
13,387 |
363 |
15.0% |
Total revenue |
115,244 |
3,127 |
25.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
28,938 |
785 |
109.8% |
Total social services |
n/a |
|
|
Health services |
672 |
18 |
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 |
8,095 |
220 |
29.1% |
Total non core expenditure |
n/a |
|
|
Environmental services |
3,735 |
101 |
10.5% |
Planning and development |
6,445 |
175 |
70.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
20,759 |
563 |
31.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
32,271 |
876 |
100.0% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
100,915 |
2,738 |
28.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
984 |
27 |
2.1% |
Interest expense |
871 |
24 |
19.3% |
Other |
n/a |
|
|
Salaries and benefits |
51,336 |
1,393 |
32.9% |
Goods and services total |
13,927 |
378 |
49.8% |
Contracted services |
10,556 |
286 |
17.2% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
438 |
12 |
4.5% |
Depreciation |
22,804 |
619 |
48.8% |
Total expenditure by object |
100,915 |
2,738 |
28.5% |