Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
358,517 |
18,480 |
127.7% |
Financial assets total |
55,277 |
2,849 |
106.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
156,346 |
8,059 |
121.8% |
Employee future benefit liability |
2,831 |
146 |
43.5% |
Financial liabilities total |
201,055 |
10,364 |
124.3% |
Financial Assets - Financial Liabilities |
-145,779 |
-7,514 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,273 |
66 |
141.4% |
Other |
2,998 |
155 |
52.2% |
Net taxes |
66,681 |
3,437 |
101.7% |
Total Grants from other Governments |
6,146 |
317 |
103.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
1,931 |
100 |
18.3% |
Total revenue |
79,029 |
4,074 |
82.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
9,187 |
474 |
74.9% |
Total social services |
162 |
8 |
18.4% |
Health services |
162 |
8 |
20.7% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
12,134 |
625 |
140.6% |
Democracy costs |
n/a |
|
|
General government |
12,134 |
625 |
135.8% |
Total non core expenditure |
41,143 |
2,121 |
121.1% |
Environmental services |
10,633 |
548 |
81.2% |
Planning and development |
7,565 |
390 |
163.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
11,091 |
572 |
63.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
14,144 |
729 |
100.6% |
Depreciation |
n/a |
|
|
Total core expenditure |
43,433 |
2,239 |
94.0% |
Total expenditure |
84,576 |
4,360 |
91.3% |
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 |
|
|