2008 Financial data for Levis

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 599,012 10,646 100.2%
Financial assets total 86,391 1,535 72.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 212,937 3,785 80.8%
Employee future benefit liability 1,692 30 1.6%
Financial liabilities total 276,681 4,917 83.3%
Financial Assets - Financial Liabilities -190,290 -3,382

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 184 3 3.2%
Investment income 2,073 37 23.7%
Other 18,379 327 73.1%
Net taxes 114,086 2,028 97.6%
Total Grants from other Governments 25,611 455 100.1%
Federal grants 1,402 25 44.2%
Provincial grants 24,209 430 104.3%
Remitted to second tier local government n/a
User charges 11,666 207 34.5%
Total revenue 204,834 3,641 83.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 9,589 170 55.4%
Other 197 4 4.0%
Recreation and culture 23,635 420 96.3%
Total social services 733 13 0.2%
Health services n/a
Social and family services n/a
Social housing 733 13 53.6%
Miscellaneous social program related expenditure n/a
General government total 20,264 360 88.5%
Democracy costs 2,179 39 0.3%
General government n/a
Total non core expenditure n/a
Environmental services 584 10 20.2%
Planning and development 14,375 255 136.3%
Public works n/a
Utility operations 15,784 281 63.0%
Solid-waste disposal 11,310 201 98.4%
Public safety total 31,669 563 85.4%
Fire 9,890 176 97.2%
Police 20,883 371 91.4%
Miscellaneous public safety related items n/a
Transit 14,327 255 69.4%
Transportation n/a
Total of transportation related items 26,181 465 88.9%
Depreciation
Total core expenditure n/a
Total expenditure 168,647 2,997 84.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 5,956 106 63.0%
Interest expense 9,215 164 44.6%
Other 2,831 50 46.4%
Salaries and benefits 85,233 1,515 84.0%
Goods and services total 16,028 285 95.0%
Contracted services 30,265 538 95.4%
Goods 69,383 1,233 96.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 218,911 3,891 93.1%