Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
933,165 |
19,960 |
69.3% |
Financial assets total |
445,452 |
9,528 |
75.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
1,988 |
43 |
49.0% |
Long term debt |
47,910 |
1,025 |
51.2% |
Employee future benefit liability |
51,429 |
1,100 |
110.6% |
Financial liabilities total |
198,664 |
4,249 |
56.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
14,920 |
319 |
33.1% |
Investment income |
4,256 |
91 |
47.7% |
Other |
1,020 |
22 |
7.8% |
Net taxes |
172,825 |
3,697 |
108.6% |
Total Grants from other Governments |
151,946 |
3,250 |
267.1% |
Federal grants |
17,163 |
367 |
199.4% |
Provincial grants |
134,783 |
2,883 |
186.3% |
Remitted to second tier local government |
n/a |
|
|
User charges |
80,629 |
1,725 |
118.9% |
Total revenue |
429,482 |
9,186 |
114.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
23,089 |
494 |
77.4% |
Total social services |
n/a |
|
|
Health services |
27,196 |
582 |
106.8% |
Social and family services |
88,280 |
1,888 |
159.5% |
Social housing |
13,678 |
293 |
55.0% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
9,248 |
198 |
30.3% |
Total non core expenditure |
n/a |
|
|
Environmental services |
54,246 |
1,160 |
118.4% |
Planning and development |
7,164 |
153 |
93.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
75,781 |
1,621 |
124.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
58,474 |
1,251 |
120.4% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
357,155 |
7,639 |
117.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
39,195 |
838 |
55.4% |
Interest expense |
2,265 |
48 |
66.3% |
Other |
n/a |
|
|
Salaries and benefits |
155,959 |
3,336 |
111.6% |
Goods and services total |
117,248 |
2,508 |
247.8% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
42,588 |
911 |
101.3% |
Total expenditure by object |
357,155 |
7,639 |
117.7% |