Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
5,542,585 |
253,956 |
881.7% |
Financial assets total |
3,226,898 |
147,853 |
1,174.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
463 |
21 |
24.4% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
91,972 |
4,214 |
423.8% |
Financial liabilities total |
1,283,237 |
58,797 |
787.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
195,577 |
8,961 |
930.7% |
Investment income |
65,165 |
2,986 |
1,564.4% |
Other |
17,789 |
815 |
291.2% |
Net taxes |
464,863 |
21,300 |
625.5% |
Total Grants from other Governments |
281,786 |
12,911 |
1,061.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
259,476 |
11,889 |
820.0% |
Total revenue |
1,298,863 |
59,513 |
743.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
1,546 |
71 |
11.1% |
Total social services |
n/a |
|
|
Health services |
128,158 |
5,872 |
1,078.2% |
Social and family services |
193,119 |
8,849 |
747.5% |
Social housing |
58,335 |
2,673 |
502.9% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
54,735 |
2,508 |
384.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
18,232 |
835 |
509.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
46,625 |
2,136 |
100.0% |
Public safety total |
191,609 |
8,779 |
674.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
53,493 |
2,451 |
247.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
948,332 |
43,452 |
668.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
115,506 |
5,292 |
349.9% |
Interest expense |
7,688 |
352 |
482.3% |
Other |
n/a |
|
|
Salaries and benefits |
437,875 |
20,063 |
671.2% |
Goods and services total |
n/a |
|
|
Contracted services |
172,715 |
7,914 |
726.2% |
Goods |
56,873 |
2,606 |
373.4% |
Miscellaneous Goods and Services Related Items |
16,497 |
756 |
154.7% |
Depreciation |
137,719 |
6,310 |
702.1% |
Total expenditure by object |
948,332 |
43,452 |
669.2% |