Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
475,285 |
19,363 |
115.7% |
Financial assets total |
40,555 |
1,652 |
60.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
105,656 |
4,304 |
61.7% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
134,515 |
5,480 |
61.8% |
Financial Assets - Financial Liabilities |
-134,515 |
-5,480 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
623 |
25 |
27.0% |
Other |
12,911 |
526 |
169.0% |
Net taxes |
79,373 |
3,234 |
94.4% |
Total Grants from other Governments |
n/a |
|
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
9,266 |
377 |
56.6% |
Total revenue |
102,173 |
4,163 |
77.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
18,300 |
746 |
97.9% |
Total social services |
1,760 |
72 |
117.7% |
Health services |
1,760 |
72 |
153.2% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
8,955 |
365 |
74.0% |
Democracy costs |
n/a |
|
|
General government |
8,955 |
365 |
74.6% |
Total non core expenditure |
32,045 |
1,306 |
87.2% |
Environmental services |
21,928 |
893 |
113.0% |
Planning and development |
5,064 |
206 |
85.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
16,462 |
671 |
69.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
16,452 |
670 |
72.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
59,906 |
2,441 |
83.4% |
Total expenditure |
92,617 |
3,773 |
76.1% |
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 |
|
|