2011 Financial data for Levis

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Click to download Annual reports:  2011-Levis-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 33,248 563 5.0%
Financial assets total 143,075 2,424 76.3%
Holdings in council controlled operations
Financial assets other
Long term debt 19,384 328 5.4%
Employee future benefit liability 0 0 0.0%
Financial liabilities total 386,212 6,543 78.5%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,226 21 5.6%
Other 20,358 345 63.8%
Net taxes 170,716 2,892 100.1%
Total Grants from other Governments 23,048 390 65.6%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 13,844 235 37.7%
Total revenue 229,195 3,883 72.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 12,580 213 65.6%
Recreation and culture 32,197 545 91.6%
Total social services
Health services 352 6 17.7%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total
Democracy costs
General government 25,389 430 100.0%
Total non core expenditure
Environmental services 48,515 822 114.2%
Planning and development 22,245 377 152.0%
Public works
Utility operations
Solid-waste disposal
Public safety total 42,349 717 86.5%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 52,313 886 66.7%
Depreciation
Total core expenditure
Total expenditure 235,944 3,997 83.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 12,579 213 60.8%
Other 9,611 163 208.4%
Salaries and benefits 105,522 1,788 81.7%
Goods and services total 75,506 1,279 99.6%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 32,725 554 90.1%
Total expenditure by object 235,943 3,997 83.2%