Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
78,824 |
4,038 |
86.4% |
Holdings in council controlled operations |
37,948 |
1,944 |
121.6% |
Financial assets other |
n/a |
|
|
Long term debt |
4,968 |
254 |
18.4% |
Employee future benefit liability |
1,099 |
56 |
9.8% |
Financial liabilities total |
29,485 |
1,510 |
43.9% |
Financial Assets - Financial Liabilities |
49,339 |
2,527 |
114.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
3,652 |
187 |
68.4% |
Investment income |
2,573 |
132 |
83.4% |
Other |
1,948 |
100 |
21.5% |
Net taxes |
23,915 |
1,225 |
62.1% |
Total Grants from other Governments |
2,481 |
127 |
15.4% |
Federal grants |
527 |
27 |
52.8% |
Provincial grants |
746 |
38 |
6.4% |
Remitted to second tier local government |
n/a |
|
|
User charges |
7,355 |
377 |
38.7% |
Total revenue |
41,925 |
2,148 |
46.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
n/a |
|
|
Recreation and culture |
9,806 |
502 |
104.2% |
Total social services |
407 |
21 |
2.2% |
Health services |
235 |
12 |
8.6% |
Social and family services |
407 |
21 |
2.6% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
5,055 |
259 |
82.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
279 |
14 |
3.9% |
Planning and development |
1,697 |
87 |
83.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
6,409 |
328 |
45.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
7,062 |
362 |
77.0% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
45,045 |
2,307 |
51.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
n/a |
|
|
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
n/a |
|
|