Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
786,249 |
3,688 |
12.7% |
Financial assets total |
383,014 |
1,796 |
16.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
13,368 |
63 |
4.7% |
Employee future benefit liability |
19,966 |
94 |
9.2% |
Financial liabilities total |
207,988 |
975 |
15.8% |
Financial Assets - Financial Liabilities |
175,026 |
821 |
30.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
21,777 |
102 |
12.9% |
Investment income |
7,158 |
34 |
16.6% |
Other |
4,772 |
22 |
11.6% |
Net taxes |
82,951 |
389 |
11.7% |
Total Grants from other Governments |
14,855 |
70 |
5.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
66,293 |
311 |
20.8% |
Total revenue |
223,696 |
1,049 |
13.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
40,505 |
190 |
29.7% |
Total social services |
n/a |
|
|
Health services |
1,865 |
9 |
2.5% |
Social and family services |
1,646 |
8 |
0.7% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
8,619 |
40 |
8.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
51,249 |
240 |
26.7% |
Planning and development |
8,271 |
39 |
24.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
29,069 |
136 |
11.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
29,078 |
136 |
13.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
171,776 |
806 |
12.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
1,936 |
9 |
11.6% |
Salaries and benefits |
75,905 |
356 |
12.8% |
Goods and services total |
64,386 |
302 |
31.7% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
26,109 |
122 |
13.3% |
Total expenditure by object |
171,776 |
806 |
12.9% |