Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,065,060 |
11,310 |
46.4% |
Financial assets total |
469,346 |
4,984 |
58.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
84,859 |
901 |
65.7% |
Employee future benefit liability |
42,238 |
449 |
58.7% |
Financial liabilities total |
255,298 |
2,711 |
50.1% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
7,518 |
80 |
50.5% |
Other |
5,899 |
63 |
22.1% |
Net taxes |
116,674 |
1,239 |
44.7% |
Total Grants from other Governments |
6,111 |
65 |
7.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
339,806 |
3,608 |
55.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
68,495 |
727 |
103.2% |
Total social services |
n/a |
|
|
Health services |
2,257 |
24 |
9.0% |
Social and family services |
2,722 |
29 |
3.5% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
38,931 |
413 |
99.1% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
30,012 |
319 |
43.2% |
Planning and development |
13,160 |
140 |
97.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
45,291 |
481 |
46.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
35,100 |
373 |
39.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
288,154 |
3,060 |
55.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
4,214 |
45 |
7.6% |
Interest expense |
3,534 |
38 |
48.1% |
Other |
-1,472 |
-16 |
-31.2% |
Salaries and benefits |
147,224 |
1,563 |
64.2% |
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
91,996 |
977 |
126.8% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
42,658 |
453 |
58.7% |
Total expenditure by object |
288,154 |
3,060 |
56.7% |