Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
280,805 |
16,333 |
|
Financial assets total |
36,007 |
2,094 |
|
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
40 |
2 |
|
Long term debt |
102,937 |
5,987 |
|
Employee future benefit liability |
6,619 |
385 |
|
Financial liabilities total |
136,879 |
7,961 |
|
Financial Assets - Financial Liabilities |
-100,872 |
-5,867 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
11,584 |
674 |
|
Investment income |
173 |
10 |
|
Other |
40,059 |
2,330 |
|
Net taxes |
36,638 |
2,131 |
|
Total Grants from other Governments |
15,763 |
917 |
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
2,422 |
141 |
|
Total revenue |
71,698 |
4,170 |
|
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
7,654 |
445 |
|
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
6,247 |
363 |
|
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
6,727 |
391 |
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
12,535 |
729 |
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
65,373 |
3,802 |
|
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
n/a |
|
|
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
n/a |
|
|