Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
5,676,581 |
24,191 |
92.4% |
Financial assets total |
1,781,047 |
7,590 |
80.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
1,418 |
6 |
6.4% |
Long term debt |
484,891 |
2,066 |
146.3% |
Employee future benefit liability |
373,177 |
1,590 |
172.4% |
Financial liabilities total |
1,535,399 |
6,543 |
109.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
119,703 |
510 |
67.8% |
Investment income |
31,101 |
133 |
75.9% |
Other |
137,476 |
586 |
226.1% |
Net taxes |
888,229 |
3,785 |
126.4% |
Total Grants from other Governments |
454,774 |
1,938 |
176.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
347,637 |
1,481 |
97.9% |
Total revenue |
2,050,067 |
8,737 |
121.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
172,965 |
737 |
95.8% |
Total social services |
n/a |
|
|
Health services |
102,868 |
438 |
142.5% |
Social and family services |
316,819 |
1,350 |
133.3% |
Social housing |
105,893 |
451 |
85.1% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
80,025 |
341 |
59.2% |
Total non core expenditure |
n/a |
|
|
Environmental services |
284,271 |
1,211 |
150.1% |
Planning and development |
56,785 |
242 |
156.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
324,227 |
1,382 |
125.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
320,005 |
1,364 |
125.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,763,858 |
7,517 |
125.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
190,538 |
812 |
110.0% |
Interest expense |
12,677 |
54 |
65.3% |
Other |
n/a |
|
|
Salaries and benefits |
780,052 |
3,324 |
124.7% |
Goods and services total |
n/a |
|
|
Contracted services |
341,931 |
1,457 |
132.5% |
Goods |
207,682 |
885 |
98.1% |
Miscellaneous Goods and Services Related Items |
34,550 |
147 |
100.2% |
Depreciation |
196,428 |
837 |
101.2% |
Total expenditure by object |
1,763,858 |
7,517 |
125.2% |