Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
213,075 |
4,361 |
93.3% |
Holdings in council controlled operations |
77,939 |
1,595 |
99.8% |
Financial assets other |
n/a |
|
|
Long term debt |
105,358 |
2,156 |
156.3% |
Employee future benefit liability |
25,055 |
513 |
89.5% |
Financial liabilities total |
195,010 |
3,991 |
116.1% |
Financial Assets - Financial Liabilities |
18,066 |
370 |
16.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
15,185 |
311 |
113.7% |
Investment income |
11,681 |
239 |
151.4% |
Other |
12,367 |
253 |
54.5% |
Net taxes |
137,663 |
2,818 |
142.9% |
Total Grants from other Governments |
65,388 |
1,338 |
162.5% |
Federal grants |
6,765 |
138 |
270.7% |
Provincial grants |
58,623 |
1,200 |
201.1% |
Remitted to second tier local government |
n/a |
|
|
User charges |
58,594 |
1,199 |
123.2% |
Total revenue |
304,726 |
6,237 |
136.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
n/a |
|
|
Recreation and culture |
22,274 |
456 |
94.6% |
Total social services |
81,422 |
1,667 |
171.9% |
Health services |
16,700 |
342 |
243.5% |
Social and family services |
64,722 |
1,325 |
167.1% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
18,205 |
373 |
118.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
31,311 |
641 |
175.4% |
Planning and development |
3,594 |
74 |
70.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
49,645 |
1,016 |
141.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
35,169 |
720 |
153.2% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
308,855 |
6,322 |
140.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
67,963 |
1,391 |
261.0% |
Interest expense |
5,950 |
122 |
164.6% |
Other |
n/a |
|
|
Salaries and benefits |
107,954 |
2,210 |
119.8% |
Goods and services total |
n/a |
|
|
Contracted services |
31,425 |
643 |
120.2% |
Goods |
28,327 |
580 |
101.1% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
241,619 |
4,945 |
121.5% |