Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
491,841 |
14,519 |
88.3% |
Financial assets total |
83,603 |
2,468 |
85.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
269,109 |
7,944 |
115.4% |
Employee future benefit liability |
3,218 |
95 |
21.4% |
Financial liabilities total |
305,389 |
9,015 |
102.7% |
Financial Assets - Financial Liabilities |
-221,785 |
-6,547 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,968 |
58 |
61.8% |
Other |
9,888 |
292 |
99.4% |
Net taxes |
118,787 |
3,507 |
101.9% |
Total Grants from other Governments |
10,958 |
323 |
65.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
5,978 |
176 |
28.7% |
Total revenue |
147,579 |
4,356 |
82.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
29,988 |
885 |
119.6% |
Total social services |
1,244 |
37 |
67.0% |
Health services |
1,244 |
37 |
79.9% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
15,364 |
454 |
92.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
55,077 |
1,626 |
110.3% |
Environmental services |
24,709 |
729 |
92.8% |
Planning and development |
3,916 |
116 |
51.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
26,087 |
770 |
80.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
28,090 |
829 |
88.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
82,802 |
2,444 |
84.6% |
Total expenditure |
137,879 |
4,070 |
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 |
|
|