Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
546,031 |
14,082 |
|
Financial assets total |
111,329 |
2,871 |
|
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
269,738 |
6,956 |
|
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
327,206 |
8,438 |
|
Financial Assets - Financial Liabilities |
-215,877 |
-5,567 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
6,205 |
160 |
|
Net taxes |
121,265 |
3,127 |
|
Total Grants from other Governments |
22,867 |
590 |
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
7,143 |
184 |
|
Total revenue |
187,621 |
4,839 |
|
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
23,101 |
596 |
|
Total social services |
521 |
13 |
|
Health services |
521 |
13 |
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
22,276 |
574 |
|
Democracy costs |
n/a |
|
|
General government |
22,276 |
574 |
|
Total non core expenditure |
n/a |
|
|
Environmental services |
29,083 |
750 |
|
Planning and development |
8,084 |
208 |
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
41,522 |
1,071 |
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
43,485 |
1,121 |
|
Depreciation |
28,945 |
746 |
|
Total core expenditure |
n/a |
|
|
Total expenditure |
174,816 |
4,508 |
|
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
86,277 |
2,225 |
|
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 |
|
|