Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
602,031 |
13,604 |
|
Financial assets total |
118,618 |
2,680 |
|
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
212,159 |
4,794 |
|
Employee future benefit liability |
19,195 |
434 |
|
Financial liabilities total |
274,624 |
6,205 |
|
Financial Assets - Financial Liabilities |
-156,006 |
-3,525 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
3,605 |
81 |
|
Other |
1,427 |
32 |
|
Net taxes |
145,621 |
3,290 |
|
Total Grants from other Governments |
23,546 |
532 |
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
13,658 |
309 |
|
Total revenue |
220,346 |
4,979 |
|
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
36,947 |
835 |
|
Total social services |
306 |
7 |
|
Health services |
306 |
7 |
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
22,649 |
512 |
|
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
42,404 |
958 |
|
Planning and development |
8,019 |
181 |
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
43,152 |
975 |
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
53,785 |
1,215 |
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
213,535 |
4,825 |
|
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 |
|
|