Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
537,113 |
18,734 |
64.7% |
Financial assets total |
228,155 |
7,958 |
72.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
41,561 |
1,450 |
107.9% |
Employee future benefit liability |
7,787 |
272 |
26.8% |
Financial liabilities total |
135,834 |
4,738 |
76.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
31,726 |
1,107 |
140.1% |
Investment income |
2,951 |
103 |
50.9% |
Other |
n/a |
|
|
Net taxes |
54,158 |
1,889 |
57.0% |
Total Grants from other Governments |
5,412 |
189 |
14.7% |
Federal grants |
92 |
3 |
1.9% |
Provincial grants |
4,006 |
140 |
13.5% |
Remitted to second tier local government |
n/a |
|
|
User charges |
51,085 |
1,782 |
119.0% |
Total revenue |
116,866 |
4,076 |
54.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
25,294 |
882 |
138.0% |
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 |
18,029 |
629 |
136.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
39,916 |
1,392 |
154.8% |
Planning and development |
3,030 |
106 |
67.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
20,178 |
704 |
57.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
13,697 |
478 |
47.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
120,144 |
4,191 |
67.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,828 |
64 |
82.5% |
Other |
n/a |
|
|
Salaries and benefits |
61,047 |
2,129 |
76.8% |
Goods and services total |
n/a |
|
|
Contracted services |
39,141 |
1,365 |
121.9% |
Goods |
3,167 |
110 |
12.7% |
Miscellaneous Goods and Services Related Items |
199 |
7 |
4.9% |
Depreciation |
n/a |
|
|
Total expenditure by object |
117,482 |
4,098 |
65.7% |