Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
707,795 |
3,320 |
13.0% |
Financial assets total |
362,435 |
1,700 |
18.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
14,584 |
68 |
5.8% |
Employee future benefit liability |
17,003 |
80 |
9.5% |
Financial liabilities total |
204,324 |
958 |
17.3% |
Financial Assets - Financial Liabilities |
158,111 |
742 |
31.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
6,909 |
32 |
18.9% |
Other |
5,618 |
26 |
10.5% |
Net taxes |
76,458 |
359 |
12.4% |
Total Grants from other Governments |
10,063 |
47 |
4.8% |
Federal grants |
5,567 |
26 |
19.8% |
Provincial grants |
4,496 |
21 |
2.7% |
Remitted to second tier local government |
3,177 |
15 |
100.0% |
User charges |
74,635 |
350 |
24.5% |
Total revenue |
187,789 |
881 |
12.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
44,582 |
209 |
28.0% |
Total social services |
n/a |
|
|
Health services |
1,900 |
9 |
3.0% |
Social and family services |
1,867 |
9 |
1.0% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
9,207 |
43 |
9.9% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
55,132 |
259 |
33.2% |
Planning and development |
8,658 |
41 |
27.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
26,196 |
123 |
11.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
23,779 |
112 |
11.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
172,510 |
809 |
14.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
3,787 |
18 |
24.5% |
Other |
2,665 |
12 |
14.0% |
Salaries and benefits |
73,556 |
345 |
13.6% |
Goods and services total |
68,915 |
323 |
34.4% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
23,587 |
111 |
13.9% |
Total expenditure by object |
172,510 |
809 |
14.2% |