Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
482,250 |
14,236 |
82.5% |
Financial assets total |
84,507 |
2,495 |
71.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
263,357 |
7,774 |
110.0% |
Employee future benefit liability |
2,972 |
88 |
22.8% |
Financial liabilities total |
292,763 |
8,642 |
92.8% |
Financial Assets - Financial Liabilities |
-208,255 |
-6,148 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
2,781 |
82 |
79.4% |
Other |
2,493 |
74 |
32.7% |
Net taxes |
118,806 |
3,507 |
101.3% |
Total Grants from other Governments |
8,490 |
251 |
29.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
6,050 |
179 |
27.0% |
Total revenue |
150,255 |
4,435 |
73.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
31,176 |
920 |
119.7% |
Total social services |
1,223 |
36 |
88.5% |
Health services |
1,223 |
36 |
95.0% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
16,052 |
474 |
96.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
56,987 |
1,682 |
111.7% |
Environmental services |
28,833 |
851 |
103.3% |
Planning and development |
3,523 |
104 |
40.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
27,931 |
825 |
84.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
28,755 |
849 |
84.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
89,402 |
2,639 |
85.8% |
Total expenditure |
146,029 |
4,311 |
83.0% |
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 |
|
|