2012 Financial data for Levis

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Click to download Annual reports:  2012-Levis-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 817,281 13,847
Financial assets total 154,358 2,615
Holdings in council controlled operations
Financial assets other
Long term debt 312,327 5,292
Employee future benefit liability 2,914 49
Financial liabilities total 432,708 7,331
Financial Assets - Financial Liabilities -278,350 -4,716

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,428 24
Other 31,913 541
Net taxes 173,538 2,940
Total Grants from other Governments 40,345 684
Federal grants
Provincial grants
Remitted to second tier local government
User charges 15,021 254
Total revenue 262,246 4,443

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 13,422 227
Recreation and culture 31,906 541
Total social services 2,607 44
Health services 2,607 44
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 22,423 380
Democracy costs
General government
Total non core expenditure
Environmental services 51,416 871
Planning and development 14,437 245
Public works
Utility operations
Solid-waste disposal
Public safety total 41,777 708
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 56,202 952
Total of transportation related items
Depreciation
Total core expenditure 163,832 2,776
Total expenditure 234,190 3,968

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,687 79
Interest expense 13,422 227
Other 5,577 94
Salaries and benefits 103,907 1,760
Goods and services total 69,294 1,174
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 36,188 613
Total expenditure by object 234,190 3,968