Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
494,808 |
14,255 |
82.6% |
Financial assets total |
112,930 |
3,254 |
80.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
240,726 |
6,935 |
94.8% |
Employee future benefit liability |
0 |
0 |
0.0% |
Financial liabilities total |
290,812 |
8,378 |
89.0% |
Financial Assets - Financial Liabilities |
-177,882 |
-5,125 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
3,278 |
94 |
91.8% |
Other |
2,565 |
74 |
44.2% |
Net taxes |
126,294 |
3,639 |
104.5% |
Total Grants from other Governments |
26,120 |
753 |
108.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
12,612 |
363 |
47.9% |
Total revenue |
182,718 |
5,264 |
90.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
34,535 |
995 |
131.6% |
Total social services |
1,212 |
35 |
74.3% |
Health services |
1,212 |
35 |
50.3% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
20,222 |
583 |
93.5% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
27,067 |
780 |
93.2% |
Planning and development |
4,126 |
119 |
43.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
30,252 |
872 |
90.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
31,126 |
897 |
71.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
155,371 |
4,476 |
84.8% |
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 |
|
|