Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,179,495 |
35,770 |
140.1% |
Financial assets total |
1,028,685 |
16,883 |
176.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
13,326 |
219 |
15.4% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
262,994 |
4,316 |
81.0% |
Financial Assets - Financial Liabilities |
765,691 |
12,567 |
288.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
49,138 |
806 |
246.7% |
Investment income |
15,497 |
254 |
239.4% |
Other |
3,133 |
51 |
10.0% |
Net taxes |
186,821 |
3,066 |
102.0% |
Total Grants from other Governments |
12,534 |
206 |
64.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
34,497 |
566 |
35.7% |
Total revenue |
468,057 |
7,682 |
119.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
58,825 |
965 |
138.0% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
29,231 |
480 |
85.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
11,520 |
189 |
92.4% |
Public works |
n/a |
|
|
Utility operations |
30,993 |
509 |
64.4% |
Solid-waste disposal |
36,718 |
603 |
287.0% |
Public safety total |
n/a |
|
|
Fire |
32,978 |
541 |
99.1% |
Police |
41,389 |
679 |
69.0% |
Miscellaneous public safety related items |
3,226 |
53 |
66.1% |
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
289,043 |
4,744 |
94.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
7,074 |
116 |
87.1% |
Interest expense |
782 |
13 |
13.7% |
Other |
2,191 |
36 |
8.9% |
Salaries and benefits |
123,527 |
2,027 |
91.4% |
Goods and services total |
n/a |
|
|
Contracted services |
48,640 |
798 |
88.1% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
41,729 |
685 |
97.8% |
Total expenditure by object |
289,043 |
4,744 |
94.3% |