Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
463,715 |
11,354 |
78.4% |
Financial assets total |
53,145 |
1,301 |
48.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
161,527 |
3,955 |
59.8% |
Employee future benefit liability |
13,013 |
319 |
95.0% |
Financial liabilities total |
207,099 |
5,071 |
60.8% |
Financial Assets - Financial Liabilities |
-153,955 |
-3,769 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,734 |
42 |
91.5% |
Other |
12,523 |
307 |
103.5% |
Net taxes |
121,419 |
2,973 |
88.0% |
Total Grants from other Governments |
7,449 |
182 |
59.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
10,184 |
249 |
45.8% |
Total revenue |
153,309 |
3,754 |
75.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
17,204 |
421 |
66.6% |
Total social services |
372 |
9 |
20.1% |
Health services |
372 |
9 |
22.5% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
15,355 |
376 |
84.5% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
61,857 |
1,515 |
86.5% |
Environmental services |
19,851 |
486 |
72.0% |
Planning and development |
6,342 |
155 |
65.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
29,570 |
724 |
80.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
26,883 |
658 |
90.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
82,646 |
2,024 |
85.0% |
Total expenditure |
144,503 |
3,538 |
74.1% |
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 |
|
|