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% |
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