Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
497,269 |
15,064 |
60.1% |
Financial assets total |
121,641 |
3,685 |
43.5% |
Holdings in council controlled operations |
52,268 |
1,583 |
70.7% |
Financial assets other |
69,373 |
2,102 |
152.3% |
Long term debt |
19,163 |
581 |
44.4% |
Employee future benefit liability |
39,281 |
1,190 |
155.7% |
Financial liabilities total |
105,654 |
3,201 |
59.2% |
Financial Assets - Financial Liabilities |
15,988 |
484 |
32.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,035 |
31 |
3.2% |
Investment income |
4,084 |
124 |
69.9% |
Other |
5,691 |
172 |
66.2% |
Net taxes |
67,304 |
2,039 |
72.4% |
Total Grants from other Governments |
2,840 |
86 |
9.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
41,446 |
1,256 |
83.7% |
Total revenue |
122,400 |
3,708 |
55.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
11,001 |
333 |
46.3% |
Total social services |
466 |
14 |
2.2% |
Health services |
78 |
2 |
0.8% |
Social and family services |
388 |
12 |
1.3% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
10,788 |
327 |
68.7% |
Democracy costs |
n/a |
|
|
General government |
10,788 |
327 |
61.8% |
Total non core expenditure |
22,620 |
685 |
30.1% |
Environmental services |
36,268 |
1,099 |
151.1% |
Planning and development |
1,718 |
52 |
36.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
43,977 |
1,332 |
125.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
21,336 |
646 |
68.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
103,299 |
3,129 |
123.8% |
Total expenditure |
125,918 |
3,815 |
67.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,134 |
34 |
39.8% |
Other |
1,223 |
37 |
78.7% |
Salaries and benefits |
69,000 |
2,090 |
83.9% |
Goods and services total |
37,380 |
1,132 |
101.1% |
Contracted services |
11,073 |
335 |
36.2% |
Goods |
26,307 |
797 |
96.9% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
17,181 |
520 |
67.9% |
Total expenditure by object |
125,918 |
3,815 |
68.0% |