Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,439,235 |
19,182 |
76.8% |
Financial assets total |
494,592 |
6,592 |
76.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
82,597 |
1,101 |
73.1% |
Employee future benefit liability |
59,075 |
787 |
93.0% |
Financial liabilities total |
296,580 |
3,953 |
68.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
10,063 |
134 |
82.5% |
Other |
25,440 |
339 |
112.7% |
Net taxes |
246,972 |
3,292 |
115.3% |
Total Grants from other Governments |
136,654 |
1,821 |
198.6% |
Federal grants |
4,592 |
61 |
78.2% |
Provincial grants |
132,062 |
1,760 |
265.1% |
Remitted to second tier local government |
n/a |
|
|
User charges |
119,971 |
1,599 |
99.3% |
Total revenue |
555,881 |
7,409 |
110.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
42,112 |
561 |
77.2% |
Total social services |
n/a |
|
|
Health services |
28,713 |
383 |
136.7% |
Social and family services |
103,845 |
1,384 |
154.8% |
Social housing |
33,912 |
452 |
91.5% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
25,269 |
337 |
61.9% |
Total non core expenditure |
n/a |
|
|
Environmental services |
87,338 |
1,164 |
153.3% |
Planning and development |
12,729 |
170 |
116.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
94,588 |
1,261 |
117.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
110,610 |
1,474 |
142.6% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
539,116 |
7,185 |
125.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
43,392 |
578 |
93.1% |
Interest expense |
n/a |
|
|
Other |
4,058 |
54 |
85.8% |
Salaries and benefits |
240,816 |
3,210 |
125.4% |
Goods and services total |
81,597 |
1,088 |
101.7% |
Contracted services |
98,348 |
1,311 |
133.2% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
70,905 |
945 |
119.1% |
Total expenditure by object |
539,116 |
7,185 |
127.3% |