Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
530,713 |
21,621 |
120.8% |
Financial assets total |
105,246 |
4,288 |
118.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
126,807 |
5,166 |
69.3% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
200,653 |
8,175 |
84.7% |
Financial Assets - Financial Liabilities |
-95,407 |
-3,887 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,342 |
55 |
45.7% |
Other |
5,120 |
209 |
118.3% |
Net taxes |
82,196 |
3,349 |
93.0% |
Total Grants from other Governments |
5,528 |
225 |
43.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
11,662 |
475 |
69.5% |
Total revenue |
121,176 |
4,937 |
83.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
20,465 |
834 |
101.9% |
Total social services |
393 |
16 |
40.0% |
Health services |
393 |
16 |
37.1% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
9,273 |
378 |
71.4% |
Democracy costs |
n/a |
|
|
General government |
9,273 |
378 |
73.5% |
Total non core expenditure |
34,121 |
1,390 |
87.1% |
Environmental services |
27,584 |
1,124 |
128.0% |
Planning and development |
6,546 |
267 |
105.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
17,039 |
694 |
68.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
19,616 |
799 |
75.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
70,785 |
2,884 |
90.0% |
Total expenditure |
104,906 |
4,274 |
77.8% |
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 |
|
|