Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
551,746 |
22,002 |
51.3% |
Financial assets total |
22,745 |
907 |
4.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
1,783 |
71 |
269.8% |
Long term debt |
104,847 |
4,181 |
237.5% |
Employee future benefit liability |
23,755 |
947 |
76.1% |
Financial liabilities total |
180,755 |
7,208 |
71.5% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,436 |
97 |
26.2% |
Other |
7,229 |
288 |
51.0% |
Net taxes |
97,374 |
3,883 |
81.2% |
Total Grants from other Governments |
30,362 |
1,211 |
54.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
33,443 |
1,334 |
55.0% |
Total revenue |
187,952 |
7,495 |
61.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
15,523 |
619 |
86.6% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
17,526 |
699 |
43.7% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
7,945 |
317 |
62.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
30,642 |
1,222 |
126.8% |
Planning and development |
3,160 |
126 |
50.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
44,656 |
1,781 |
99.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
37,900 |
1,511 |
104.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
157,352 |
6,275 |
65.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
20,447 |
815 |
64.1% |
Interest expense |
1,019 |
41 |
33.1% |
Other |
n/a |
|
|
Salaries and benefits |
71,450 |
2,849 |
67.2% |
Goods and services total |
n/a |
|
|
Contracted services |
12,281 |
490 |
29.4% |
Goods |
22,425 |
894 |
74.1% |
Miscellaneous Goods and Services Related Items |
1,055 |
42 |
15.8% |
Depreciation |
27,416 |
1,093 |
86.3% |
Total expenditure by object |
157,352 |
6,275 |
65.3% |