Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
560,508 |
20,424 |
|
Financial assets total |
140,505 |
5,120 |
|
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
273,234 |
9,956 |
|
Employee future benefit liability |
18,628 |
679 |
|
Financial liabilities total |
338,806 |
12,345 |
|
Financial Assets - Financial Liabilities |
-198,301 |
-7,226 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
7,385 |
269 |
|
Other |
4,337 |
158 |
|
Net taxes |
83,959 |
3,059 |
|
Total Grants from other Governments |
20,188 |
736 |
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
6,328 |
231 |
|
Total revenue |
132,424 |
4,825 |
|
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
18,751 |
683 |
|
Total social services |
140 |
5 |
|
Health services |
140 |
5 |
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
16,468 |
600 |
|
Democracy costs |
n/a |
|
|
General government |
16,468 |
600 |
|
Total non core expenditure |
n/a |
|
|
Environmental services |
30,748 |
1,120 |
|
Planning and development |
14,667 |
534 |
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
12,370 |
451 |
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
34,103 |
1,243 |
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
135,002 |
4,919 |
|
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 |
|
|