Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
496,939 |
13,822 |
75.4% |
|
Financial assets total |
89,119 |
2,479 |
62.1% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
249,627 |
6,943 |
92.6% |
|
Employee future benefit liability |
n/a |
|
|
|
Financial liabilities total |
287,626 |
8,000 |
82.3% |
|
Financial Assets - Financial Liabilities |
-198,507 |
-5,521 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
n/a |
|
|
|
Investment income |
n/a |
|
|
|
Other |
5,741 |
160 |
96.9% |
|
Net taxes |
117,772 |
3,276 |
87.5% |
|
Total Grants from other Governments |
11,837 |
329 |
41.4% |
|
Federal grants |
n/a |
|
|
|
Provincial grants |
n/a |
|
|
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
5,104 |
142 |
23.8% |
|
Total revenue |
162,078 |
4,508 |
72.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
18,254 |
508 |
68.3% |
|
Total social services |
550 |
15 |
42.1% |
|
Health services |
550 |
15 |
38.8% |
|
Social and family services |
n/a |
|
|
|
Social housing |
n/a |
|
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
|
General government total |
16,018 |
446 |
90.0% |
|
Democracy costs |
n/a |
|
|
|
General government |
16,018 |
446 |
96.4% |
|
Total non core expenditure |
42,983 |
1,196 |
83.3% |
|
Environmental services |
24,927 |
693 |
71.6% |
|
Planning and development |
4,609 |
128 |
50.2% |
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
36,774 |
1,023 |
97.2% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
n/a |
|
|
|
Total of transportation related items |
36,584 |
1,018 |
97.7% |
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
102,894 |
2,862 |
85.8% |
|
Total expenditure |
145,877 |
4,058 |
73.5% |
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 |
|
|