Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
737,085 |
9,871 |
211.2% |
Holdings in council controlled operations |
233,730 |
3,130 |
195.8% |
Financial assets other |
n/a |
|
|
Long term debt |
58,544 |
784 |
56.8% |
Employee future benefit liability |
36,391 |
487 |
85.1% |
Financial liabilities total |
403,897 |
5,409 |
157.4% |
Financial Assets - Financial Liabilities |
333,188 |
4,462 |
202.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
15,109 |
202 |
74.0% |
Investment income |
13,677 |
183 |
116.0% |
Other |
90,152 |
1,207 |
259.8% |
Net taxes |
108,752 |
1,456 |
73.9% |
Total Grants from other Governments |
5,269 |
71 |
8.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
36,302 |
486 |
50.0% |
Total revenue |
269,265 |
3,606 |
78.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
n/a |
|
|
Recreation and culture |
46,975 |
629 |
130.5% |
Total social services |
285 |
4 |
0.4% |
Health services |
107 |
1 |
1.0% |
Social and family services |
178 |
2 |
0.3% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
13,964 |
187 |
59.5% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
69,553 |
931 |
254.9% |
Planning and development |
11,574 |
155 |
149.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
39,410 |
528 |
73.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
23,819 |
319 |
67.9% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
254,676 |
3,411 |
75.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
921 |
12 |
2.3% |
Interest expense |
1,984 |
27 |
35.9% |
Other |
n/a |
|
|
Salaries and benefits |
98,931 |
1,325 |
71.8% |
Goods and services total |
n/a |
|
|
Contracted services |
30,255 |
405 |
75.7% |
Goods |
73,490 |
984 |
171.6% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
205,581 |
2,753 |
67.6% |