Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
501,012 |
15,036 |
103.9% |
Financial assets total |
77,941 |
2,339 |
87.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
282,671 |
8,483 |
128.2% |
Employee future benefit liability |
4,589 |
138 |
41.1% |
Financial liabilities total |
327,626 |
9,832 |
117.9% |
Financial Assets - Financial Liabilities |
-249,658 |
-7,493 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,178 |
35 |
76.2% |
Other |
13,152 |
395 |
133.3% |
Net taxes |
109,946 |
3,300 |
97.6% |
Total Grants from other Governments |
9,713 |
291 |
95.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
5,202 |
156 |
28.7% |
Total revenue |
139,191 |
4,177 |
84.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
26,574 |
798 |
126.2% |
Total social services |
1,200 |
36 |
79.4% |
Health services |
1,200 |
36 |
89.1% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
13,649 |
410 |
92.1% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
52,815 |
1,585 |
90.5% |
Environmental services |
23,137 |
694 |
102.8% |
Planning and development |
3,946 |
118 |
49.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
24,904 |
747 |
83.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
26,080 |
783 |
108.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
78,067 |
2,343 |
98.4% |
Total expenditure |
130,882 |
3,928 |
82.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
n/a |
|
|
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
n/a |
|
|