Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
270,006 |
11,577 |
43.8% |
Financial assets total |
136,459 |
5,851 |
60.8% |
Holdings in council controlled operations |
21,517 |
923 |
35.9% |
Financial assets other |
n/a |
|
|
Long term debt |
49,365 |
2,117 |
150.4% |
Employee future benefit liability |
8,651 |
371 |
42.6% |
Financial liabilities total |
95,669 |
4,102 |
71.6% |
Financial Assets - Financial Liabilities |
40,790 |
1,749 |
67.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
20,256 |
868 |
318.7% |
Net taxes |
45,865 |
1,967 |
65.4% |
Total Grants from other Governments |
13,339 |
572 |
61.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
34,501 |
1,479 |
100.9% |
Total revenue |
114,636 |
4,915 |
71.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
13,021 |
558 |
73.5% |
Total social services |
904 |
39 |
23.0% |
Health services |
231 |
10 |
3.3% |
Social and family services |
673 |
29 |
3.2% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
15,942 |
684 |
148.9% |
Democracy costs |
n/a |
|
|
General government |
15,942 |
684 |
122.5% |
Total non core expenditure |
n/a |
|
|
Environmental services |
26,001 |
1,115 |
137.7% |
Planning and development |
3,279 |
141 |
91.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
11,131 |
477 |
43.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
20,852 |
894 |
86.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
91,129 |
3,907 |
66.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
1,751 |
75 |
120.4% |
Salaries and benefits |
35,892 |
1,539 |
59.0% |
Goods and services total |
36,405 |
1,561 |
160.8% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
6,069 |
260 |
201.5% |
Depreciation |
11,013 |
472 |
1.9% |
Total expenditure by object |
91,129 |
3,907 |
67.4% |