Click to download Annual reports: 2010 Vaughn.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 6,793,633 | 80,039 | 433.8% |
Financial assets total | 710,595 | 8,372 | 168.9% |
Holdings in council controlled operations | 244,053 | 2,875 | 182.7% |
Financial assets other | 466,542 | 5,497 | 154.8% |
Long term debt | 55,184 | 650 | 44.8% |
Employee future benefit liability | 52,798 | 622 | 105.3% |
Financial liabilities total | 492,688 | 5,805 | 149.6% |
Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 107,286 | 1,264 | 219.8% |
Investment income | 6,291 | 74 | 62.4% |
Other | 21,307 | 251 | 44.4% |
Net taxes | 137,590 | 1,621 | 83.3% |
Total Grants from other Governments | 9,787 | 115 | 12.7% |
Federal grants | 5,742 | 68 | 41.8% |
Provincial grants | 4,045 | 48 | 5.5% |
Remitted to second tier local government | |||
User charges | 128,529 | 1,514 | 158.4% |
Total revenue | 408,319 | 4,811 | 101.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 73,185 | 862 | 177.3% |
Total social services | |||
Health services | 117 | 1 | 0.7% |
Social and family services | 335 | 4 | 0.5% |
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 20,217 | 238 | 62.0% |
Democracy costs | |||
General government | 20,217 | 238 | 78.0% |
Total non core expenditure | 73,185 | 862 | 57.0% |
Environmental services | 106,703 | 1,257 | 223.8% |
Planning and development | 14,290 | 168 | 166.0% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 50,592 | 596 | 89.0% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | 67,245 | 792 | 90.3% |
Depreciation | |||
Total core expenditure | 238,830 | 2,814 | 115.4% |
Total expenditure | 332,684 | 3,920 | 97.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | 2,399 | 28 | 37.1% |
Other | 251,881 | 2,968 | 940.3% |
Salaries and benefits | 121,189 | 1,428 | 77.4% |
Goods and services total | 122,114 | 1,439 | 118.9% |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 56,734 | 668 | 69.4% |
Total expenditure by object | 332,684 | 3,920 | 89.7% |