Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
496,335 |
14,896 |
92.8% |
Financial assets total |
80,441 |
2,414 |
89.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
288,877 |
8,670 |
124.9% |
Employee future benefit liability |
4,529 |
136 |
32.6% |
Financial liabilities total |
324,489 |
9,738 |
111.8% |
Financial Assets - Financial Liabilities |
-244,049 |
-7,324 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,092 |
33 |
66.6% |
Other |
9,770 |
293 |
95.4% |
Net taxes |
115,135 |
3,455 |
101.1% |
Total Grants from other Governments |
4,738 |
142 |
43.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
5,771 |
173 |
26.2% |
Total revenue |
136,506 |
4,097 |
80.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
28,479 |
855 |
117.2% |
Total social services |
1,205 |
36 |
87.8% |
Health services |
1,205 |
36 |
85.1% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
15,674 |
470 |
96.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
55,979 |
1,680 |
113.1% |
Environmental services |
24,283 |
729 |
91.2% |
Planning and development |
2,929 |
88 |
38.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
25,110 |
754 |
81.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
27,411 |
823 |
82.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
79,733 |
2,393 |
82.1% |
Total expenditure |
135,712 |
4,073 |
82.9% |
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 |
|
|