Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
494,951 |
14,260 |
|
Financial assets total |
106,546 |
3,070 |
|
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
230,025 |
6,627 |
|
Employee future benefit liability |
0 |
0 |
|
Financial liabilities total |
279,914 |
8,064 |
|
Financial Assets - Financial Liabilities |
-173,367 |
-4,995 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
3,782 |
109 |
|
Other |
938 |
27 |
|
Net taxes |
129,130 |
3,720 |
|
Total Grants from other Governments |
10,777 |
310 |
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
10,642 |
307 |
|
Total revenue |
169,821 |
4,893 |
|
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
35,596 |
1,026 |
|
Total social services |
1,240 |
36 |
|
Health services |
1,240 |
36 |
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
20,155 |
581 |
|
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
29,097 |
838 |
|
Planning and development |
3,724 |
107 |
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
33,083 |
953 |
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
35,655 |
1,027 |
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
165,131 |
4,757 |
|
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 |
|
|