Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
498,082 |
14,703 |
80.2% |
Financial assets total |
94,081 |
2,777 |
69.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
243,854 |
7,198 |
96.0% |
Employee future benefit liability |
4,195 |
124 |
27.0% |
Financial liabilities total |
302,716 |
8,936 |
92.0% |
Financial Assets - Financial Liabilities |
-208,635 |
-6,159 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
3,302 |
97 |
84.2% |
Other |
1,435 |
42 |
25.7% |
Net taxes |
125,405 |
3,702 |
98.9% |
Total Grants from other Governments |
10,951 |
323 |
40.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
10,070 |
297 |
49.9% |
Total revenue |
160,157 |
4,728 |
75.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
30,917 |
913 |
122.7% |
Total social services |
1,229 |
36 |
99.8% |
Health services |
1,229 |
36 |
92.0% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
16,549 |
489 |
98.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
56,365 |
1,664 |
116.0% |
Environmental services |
27,172 |
802 |
82.8% |
Planning and development |
3,927 |
116 |
45.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
30,363 |
896 |
85.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
31,193 |
921 |
88.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
92,653 |
2,735 |
82.0% |
Total expenditure |
149,018 |
4,399 |
79.7% |
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 |
|
|