Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
34,564 |
28 |
0.1% |
Financial assets total |
12,310 |
10 |
0.1% |
Holdings in council controlled operations |
2,202 |
2 |
0.1% |
Financial assets other |
71 |
0 |
0.1% |
Long term debt |
7,104 |
6 |
0.4% |
Employee future benefit liability |
4,133 |
3 |
0.4% |
Financial liabilities total |
20,530 |
17 |
0.3% |
Financial Assets - Financial Liabilities |
-8,220 |
-7 |
-0.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
398 |
0 |
0.0% |
Investment income |
335 |
0 |
0.1% |
Other |
654 |
1 |
0.2% |
Net taxes |
4,410 |
4 |
0.1% |
Total Grants from other Governments |
3,493 |
3 |
0.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
3,526 |
3 |
0.2% |
Total revenue |
14,383 |
12 |
0.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
1,073 |
1 |
0.1% |
Total social services |
n/a |
|
|
Health services |
497 |
0 |
0.1% |
Social and family services |
2,553 |
2 |
0.2% |
Social housing |
830 |
1 |
0.1% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
886 |
1 |
0.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
1,043 |
1 |
0.1% |
Planning and development |
358 |
0 |
0.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
1,930 |
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 |
3,581 |
3 |
0.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
12,751 |
10 |
0.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,721 |
1 |
0.2% |
Interest expense |
337 |
0 |
0.4% |
Other |
492 |
0 |
0.6% |
Salaries and benefits |
6,042 |
5 |
0.2% |
Goods and services total |
n/a |
|
|
Contracted services |
1,910 |
2 |
0.1% |
Goods |
866 |
1 |
0.1% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
1,383 |
1 |
0.0% |
Total expenditure by object |
12,751 |
10 |
0.2% |