Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
620,603 |
22,089 |
|
Financial assets total |
101,768 |
3,622 |
|
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
130,003 |
4,627 |
|
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
195,600 |
6,962 |
|
Financial Assets - Financial Liabilities |
-93,832 |
-3,340 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,622 |
58 |
|
Other |
3,328 |
118 |
|
Net taxes |
92,669 |
3,298 |
|
Total Grants from other Governments |
10,528 |
375 |
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
13,809 |
491 |
|
Total revenue |
131,881 |
4,694 |
|
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
23,019 |
819 |
|
Total social services |
1,092 |
39 |
|
Health services |
1,092 |
39 |
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
11,601 |
413 |
|
Democracy costs |
n/a |
|
|
General government |
11,601 |
413 |
|
Total non core expenditure |
n/a |
|
|
Environmental services |
30,457 |
1,084 |
|
Planning and development |
8,044 |
286 |
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
19,795 |
705 |
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
22,346 |
795 |
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
120,140 |
4,276 |
|
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 |
|
|