Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
496,998 |
21,742 |
125.9% |
|
Financial assets total |
84,405 |
3,692 |
91.0% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
229,143 |
10,024 |
137.0% |
|
Employee future benefit liability |
10,096 |
442 |
97.2% |
|
Financial liabilities total |
292,561 |
12,799 |
136.0% |
|
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
n/a |
|
|
|
Investment income |
n/a |
|
|
|
Other |
8,707 |
381 |
227.7% |
|
Net taxes |
87,627 |
3,833 |
110.1% |
|
Total Grants from other Governments |
12,243 |
536 |
77.1% |
|
Federal grants |
n/a |
|
|
|
Provincial grants |
n/a |
|
|
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
n/a |
|
|
|
Total revenue |
133,744 |
5,851 |
100.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
24,604 |
1,076 |
142.4% |
|
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 |
n/a |
|
|
|
Democracy costs |
n/a |
|
|
|
General government |
n/a |
|
|
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
20,434 |
894 |
106.8% |
|
Planning and development |
4,047 |
177 |
64.0% |
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
27,789 |
1,216 |
126.3% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
n/a |
|
|
|
Total of transportation related items |
24,500 |
1,072 |
84.9% |
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
127,123 |
5,561 |
105.3% |
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 |
|
|