Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
491,752 |
13,678 |
76.4% |
Financial assets total |
83,767 |
2,330 |
64.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
254,478 |
7,078 |
94.9% |
Employee future benefit liability |
352 |
10 |
2.6% |
Financial liabilities total |
292,985 |
8,149 |
84.5% |
Financial Assets - Financial Liabilities |
-209,217 |
-5,819 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
8,196 |
228 |
129.2% |
Net taxes |
112,932 |
3,141 |
87.2% |
Total Grants from other Governments |
10,990 |
306 |
59.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
6,594 |
183 |
26.8% |
Total revenue |
159,883 |
4,447 |
75.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
19,423 |
540 |
66.0% |
Total social services |
735 |
20 |
51.0% |
Health services |
735 |
20 |
47.4% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
19,632 |
546 |
103.2% |
Democracy costs |
n/a |
|
|
General government |
19,632 |
546 |
106.2% |
Total non core expenditure |
48,140 |
1,339 |
83.9% |
Environmental services |
18,229 |
507 |
57.7% |
Planning and development |
3,379 |
94 |
37.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
33,704 |
937 |
91.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
36,579 |
1,017 |
95.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
91,891 |
2,556 |
79.8% |
Total expenditure |
140,031 |
3,895 |
70.9% |
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 |
|
|