Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
511,767 |
15,232 |
60.7% |
Financial assets total |
143,658 |
4,276 |
48.0% |
Holdings in council controlled operations |
55,035 |
1,638 |
68.0% |
Financial assets other |
88,623 |
2,638 |
198.2% |
Long term debt |
12,390 |
369 |
27.9% |
Employee future benefit liability |
36,904 |
1,098 |
140.0% |
Financial liabilities total |
95,295 |
2,836 |
51.0% |
Financial Assets - Financial Liabilities |
48,362 |
1,439 |
81.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
753 |
22 |
2.4% |
Investment income |
3,876 |
115 |
76.3% |
Other |
5,023 |
149 |
49.0% |
Net taxes |
73,855 |
2,198 |
76.9% |
Total Grants from other Governments |
3,471 |
103 |
11.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
44,092 |
1,312 |
86.9% |
Total revenue |
131,070 |
3,901 |
57.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
11,048 |
329 |
45.4% |
Total social services |
522 |
16 |
7.2% |
Health services |
74 |
2 |
0.7% |
Social and family services |
448 |
13 |
1.5% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
9,482 |
282 |
67.6% |
Democracy costs |
n/a |
|
|
General government |
9,482 |
282 |
51.2% |
Total non core expenditure |
18,887 |
562 |
29.2% |
Environmental services |
33,757 |
1,005 |
137.4% |
Planning and development |
1,369 |
41 |
29.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
46,003 |
1,369 |
130.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
20,299 |
604 |
63.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
101,428 |
3,019 |
125.9% |
Total expenditure |
120,313 |
3,581 |
64.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
489 |
15 |
22.8% |
Other |
1,091 |
32 |
45.1% |
Salaries and benefits |
68,908 |
2,051 |
82.7% |
Goods and services total |
32,506 |
967 |
89.1% |
Contracted services |
15,109 |
450 |
47.4% |
Goods |
17,397 |
518 |
67.9% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
17,318 |
515 |
65.9% |
Total expenditure by object |
120,313 |
3,581 |
64.2% |