Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
38,386 |
31 |
0.1% |
Financial assets total |
14,941 |
12 |
0.1% |
Holdings in council controlled operations |
2,294 |
2 |
0.1% |
Financial assets other |
44 |
0 |
0.0% |
Long term debt |
8,146 |
6 |
0.3% |
Employee future benefit liability |
4,507 |
4 |
0.4% |
Financial liabilities total |
23,320 |
19 |
0.2% |
Financial Assets - Financial Liabilities |
-8,379 |
-7 |
-0.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
365 |
0 |
0.0% |
Investment income |
147 |
0 |
0.1% |
Other |
687 |
1 |
0.2% |
Net taxes |
4,767 |
4 |
0.1% |
Total Grants from other Governments |
4,682 |
4 |
0.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
2,798 |
2 |
0.2% |
Total revenue |
15,241 |
12 |
0.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
969 |
1 |
0.1% |
Total social services |
n/a |
|
|
Health services |
687 |
1 |
0.1% |
Social and family services |
2,658 |
2 |
0.2% |
Social housing |
950 |
1 |
0.1% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
1,066 |
1 |
0.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
1,148 |
1 |
0.1% |
Planning and development |
132 |
0 |
0.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
1,985 |
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 |
3,648 |
3 |
0.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
13,243 |
11 |
0.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,427 |
1 |
0.1% |
Interest expense |
361 |
0 |
0.4% |
Other |
445 |
0 |
0.5% |
Salaries and benefits |
6,418 |
5 |
0.2% |
Goods and services total |
n/a |
|
|
Contracted services |
1,754 |
1 |
0.1% |
Goods |
1,284 |
1 |
0.1% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
1,554 |
1 |
0.1% |
Total expenditure by object |
13,243 |
11 |
0.2% |