2013 Financial data for Levis

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Click to download Annual reports:  2013-Levis-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 863,003 14,179 102.8%
Financial assets total 151,745 2,493 105.9%
Holdings in council controlled operations
Financial assets other
Long term debt 354,727 5,828 97.1%
Employee future benefit liability 1,266 21 5.8%
Financial liabilities total 458,136 7,527 97.9%
Financial Assets - Financial Liabilities -306,391 -5,034

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,587 26 58.8%
Other 33,509 551 96.9%
Net taxes 189,843 3,119 104.5%
Total Grants from other Governments 37,190 611 143.7%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 16,581 272 57.5%
Total revenue 278,710 4,579 101.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 14,949 246 88.4%
Recreation and culture 34,209 562 93.3%
Total social services 2,252 37 117.4%
Health services 2,252 37 118.8%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 26,521 436 86.8%
Democracy costs
General government
Total non core expenditure 77,931 1,280 90.3%
Environmental services 54,825 901 129.8%
Planning and development 16,329 268 123.5%
Public works
Utility operations
Solid-waste disposal
Public safety total 49,174 808 107.9%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 60,754 998 99.5%
Depreciation
Total core expenditure 181,082 2,975 103.4%
Total expenditure 259,014 4,256 100.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 6,315 104 30.4%
Interest expense 14,949 246 87.3%
Other 5,336 88 102.5%
Salaries and benefits 114,146 1,875 109.7%
Goods and services total 78,110 1,283 103.6%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 40,158 660 109.0%
Total expenditure by object 259,014 4,256 100.2%