Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
28,584 |
24 |
0.1% |
Financial assets total |
9,293 |
8 |
0.1% |
Holdings in council controlled operations |
2,069 |
2 |
0.1% |
Financial assets other |
213 |
0 |
0.0% |
Long term debt |
5,072 |
4 |
0.3% |
Employee future benefit liability |
3,757 |
3 |
0.4% |
Financial liabilities total |
15,151 |
13 |
0.2% |
Financial Assets - Financial Liabilities |
-6,498 |
-6 |
-0.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
184 |
0 |
0.0% |
Investment income |
197 |
0 |
0.1% |
Other |
686 |
1 |
0.2% |
Net taxes |
3,939 |
3 |
0.1% |
Total Grants from other Governments |
2,738 |
2 |
0.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
3,084 |
3 |
0.2% |
Total revenue |
12,202 |
10 |
0.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
1,002 |
1 |
0.1% |
Total social services |
n/a |
|
|
Health services |
450 |
0 |
0.1% |
Social and family services |
2,038 |
2 |
0.2% |
Social housing |
779 |
1 |
0.1% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
760 |
1 |
0.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
933 |
1 |
0.1% |
Planning and development |
116 |
0 |
0.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
1,808 |
2 |
0.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
3,067 |
3 |
0.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
10,954 |
9 |
0.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,203 |
1 |
0.2% |
Interest expense |
320 |
0 |
0.3% |
Other |
259 |
0 |
0.4% |
Salaries and benefits |
5,618 |
5 |
0.2% |
Goods and services total |
n/a |
|
|
Contracted services |
1,596 |
1 |
0.1% |
Goods |
984 |
1 |
0.1% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
974 |
1 |
0.1% |
Total expenditure by object |
10,954 |
9 |
0.2% |