Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
556,670 |
19,383 |
75.7% |
Financial assets total |
112,026 |
3,901 |
42.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
54,339 |
1,892 |
160.2% |
Employee future benefit liability |
12,869 |
448 |
53.5% |
Financial liabilities total |
131,813 |
4,590 |
82.7% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
n/a |
|
|
Net taxes |
87,591 |
3,050 |
105.5% |
Total Grants from other Governments |
66,457 |
2,314 |
237.6% |
Federal grants |
5,639 |
196 |
148.6% |
Provincial grants |
60,818 |
2,118 |
272.8% |
Remitted to second tier local government |
n/a |
|
|
User charges |
28,989 |
1,009 |
70.6% |
Total revenue |
197,313 |
6,870 |
100.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
15,729 |
548 |
73.3% |
Total social services |
n/a |
|
|
Health services |
18,289 |
637 |
217.2% |
Social and family services |
45,716 |
1,592 |
176.1% |
Social housing |
6,485 |
226 |
47.1% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
15,859 |
552 |
126.1% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
28,305 |
986 |
126.5% |
Planning and development |
4,175 |
145 |
96.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
19,693 |
686 |
65.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
33,964 |
1,183 |
143.5% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
188,215 |
6,553 |
115.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
31,518 |
1,097 |
163.3% |
Interest expense |
2,238 |
78 |
107.4% |
Other |
2,584 |
90 |
100.7% |
Salaries and benefits |
69,504 |
2,420 |
95.7% |
Goods and services total |
n/a |
|
|
Contracted services |
40,260 |
1,402 |
134.4% |
Goods |
17,079 |
595 |
70.7% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
25,032 |
872 |
109.2% |
Total expenditure by object |
188,215 |
6,553 |
115.3% |