Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,033,009 |
11,222 |
44.8% |
Financial assets total |
439,261 |
4,772 |
56.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
93,535 |
1,016 |
77.8% |
Employee future benefit liability |
38,310 |
416 |
54.5% |
Financial liabilities total |
244,801 |
2,659 |
49.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
7,175 |
78 |
44.1% |
Other |
2,874 |
31 |
12.0% |
Net taxes |
113,610 |
1,234 |
43.8% |
Total Grants from other Governments |
10,012 |
109 |
12.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
347,193 |
3,772 |
56.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
68,644 |
746 |
103.7% |
Total social services |
n/a |
|
|
Health services |
2,244 |
24 |
8.4% |
Social and family services |
2,752 |
30 |
3.3% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
31,272 |
340 |
71.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
29,194 |
317 |
43.6% |
Planning and development |
12,059 |
131 |
91.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
44,727 |
486 |
45.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
34,566 |
376 |
39.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
284,708 |
3,093 |
54.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
3,031 |
33 |
5.6% |
Interest expense |
3,869 |
42 |
48.7% |
Other |
-2,314 |
-25 |
-53.4% |
Salaries and benefits |
141,941 |
1,542 |
61.9% |
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
97,908 |
1,064 |
129.3% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
40,274 |
438 |
57.1% |
Total expenditure by object |
284,709 |
3,093 |
55.2% |