Click to download Annual reports: ConsolidatedFinancialPosition.pdf ConsolidatedOperations.pdf NotestoConsolidatedFinancialStatements.pdf AuditorsReport.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 418,988 | 15,440 | 83.1% |
Financial assets total | 127,443 | 4,696 | 95.8% |
Holdings in council controlled operations | 58,861 | 2,169 | 142.1% |
Financial assets other | 68,582 | 2,527 | 71.4% |
Long term debt | 53,318 | 1,965 | 143.8% |
Employee future benefit liability | 3,606 | 133 | 22.4% |
Financial liabilities total | 93,653 | 3,451 | 95.0% |
Financial Assets - Financial Liabilities | 33,790 | 1,245 | 91.6% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 3,259 | 120 | 29.6% |
Investment income | 3,380 | 125 | 118.7% |
Other | 4,551 | 168 | 27.9% |
Net taxes | 38,999 | 1,437 | 69.0% |
Total Grants from other Governments | 5,825 | 215 | 27.1% |
Federal grants | 2,816 | 104 | 100.9% |
Provincial grants | 2,612 | 96 | 15.2% |
Remitted to second tier local government | n/a | ||
User charges | 29,600 | 1,091 | 113.1% |
Total revenue | 85,614 | 3,155 | 66.2% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 24,873 | 917 | 151.3% |
Total social services | n/a | ||
Health services | n/a | ||
Social and family services | n/a | ||
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 13,510 | 498 | 137.8% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | 38,383 | 1,414 | 75.2% |
Environmental services | 21,006 | 774 | 151.1% |
Planning and development | 2,255 | 83 | 64.8% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 11,721 | 432 | 58.8% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 8,762 | 323 | 37.4% |
Depreciation | |||
Total core expenditure | 43,744 | 1,612 | 68.5% |
Total expenditure | 82,127 | 3,026 | 71.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | 2,188 | 81 | 91.2% |
Other | -2,174 | -80 | -89.0% |
Salaries and benefits | 38,349 | 1,413 | 75.2% |
Goods and services total | 22,285 | 821 | 68.5% |
Contracted services | 18,313 | 675 | 118.6% |
Goods | 3,972 | 146 | 27.2% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 82,127 | 3,026 | 70.4% |