Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
549,855 |
19,145 |
78.6% |
Financial assets total |
105,505 |
3,674 |
43.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
45,814 |
1,595 |
116.3% |
Employee future benefit liability |
13,239 |
461 |
60.3% |
Financial liabilities total |
120,667 |
4,201 |
77.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,332 |
46 |
5.9% |
Investment income |
1,017 |
35 |
22.4% |
Other |
n/a |
|
|
Net taxes |
78,754 |
2,742 |
99.0% |
Total Grants from other Governments |
57,138 |
1,989 |
232.8% |
Federal grants |
818 |
28 |
36.4% |
Provincial grants |
56,320 |
1,961 |
295.4% |
Remitted to second tier local government |
n/a |
|
|
User charges |
28,658 |
998 |
64.8% |
Total revenue |
177,824 |
6,192 |
95.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
13,797 |
480 |
68.1% |
Total social services |
n/a |
|
|
Health services |
17,353 |
604 |
225.8% |
Social and family services |
41,519 |
1,446 |
172.7% |
Social housing |
8,465 |
295 |
65.8% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
14,142 |
492 |
118.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
29,003 |
1,010 |
136.9% |
Planning and development |
4,005 |
139 |
97.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
18,366 |
639 |
61.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
32,082 |
1,117 |
124.2% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
178,736 |
6,223 |
113.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
29,921 |
1,042 |
177.6% |
Interest expense |
1,602 |
56 |
71.5% |
Other |
6,062 |
211 |
421.3% |
Salaries and benefits |
66,223 |
2,306 |
94.7% |
Goods and services total |
n/a |
|
|
Contracted services |
39,167 |
1,364 |
144.8% |
Goods |
12,439 |
433 |
56.2% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
23,318 |
812 |
105.3% |
Total expenditure by object |
178,736 |
6,223 |
115.3% |