Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
536,406 |
12,761 |
71.3% |
|
Financial assets total |
85,444 |
2,033 |
56.1% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
193,406 |
4,601 |
61.7% |
|
Employee future benefit liability |
17,968 |
427 |
113.8% |
|
Financial liabilities total |
248,292 |
5,907 |
61.2% |
|
Financial Assets - Financial Liabilities |
-162,847 |
-3,874 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
n/a |
|
|
|
Investment income |
2,660 |
63 |
52.9% |
|
Other |
3,811 |
91 |
51.4% |
|
Net taxes |
134,559 |
3,201 |
88.9% |
|
Total Grants from other Governments |
16,274 |
387 |
74.7% |
|
Federal grants |
n/a |
|
|
|
Provincial grants |
n/a |
|
|
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
17,909 |
426 |
62.3% |
|
Total revenue |
197,407 |
4,696 |
79.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
35,279 |
839 |
102.6% |
|
Total social services |
422 |
10 |
25.1% |
|
Health services |
422 |
10 |
23.3% |
|
Social and family services |
n/a |
|
|
|
Social housing |
n/a |
|
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
|
General government total |
18,926 |
450 |
85.1% |
|
Democracy costs |
n/a |
|
|
|
General government |
n/a |
|
|
|
Total non core expenditure |
60,789 |
1,446 |
90.7% |
|
Environmental services |
35,537 |
845 |
96.3% |
|
Planning and development |
6,971 |
166 |
65.7% |
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
37,292 |
887 |
86.9% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
n/a |
|
|
|
Total of transportation related items |
45,931 |
1,093 |
102.8% |
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
125,731 |
2,991 |
93.3% |
|
Total expenditure |
186,520 |
4,437 |
80.8% |
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 |
|
|