Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,834,145 |
36,127 |
148.3% |
Financial assets total |
715,696 |
6,744 |
79.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
490 |
5 |
0.3% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
30,848 |
291 |
38.0% |
Financial liabilities total |
313,220 |
2,951 |
54.5% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
41,564 |
392 |
49.4% |
Investment income |
15,356 |
145 |
91.5% |
Other |
16,906 |
159 |
56.1% |
Net taxes |
144,092 |
1,358 |
49.0% |
Total Grants from other Governments |
13,407 |
126 |
14.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
165,399 |
1,558 |
101.1% |
Total revenue |
438,913 |
4,136 |
64.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
78,165 |
736 |
104.5% |
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 |
56,349 |
531 |
127.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
135,467 |
1,276 |
173.0% |
Planning and development |
12,528 |
118 |
82.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
47,008 |
443 |
42.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
57,601 |
543 |
57.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
387,167 |
3,648 |
66.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
313 |
3 |
0.5% |
Interest expense |
460 |
4 |
5.6% |
Other |
n/a |
|
|
Salaries and benefits |
142,463 |
1,342 |
55.1% |
Goods and services total |
n/a |
|
|
Contracted services |
132,657 |
1,250 |
132.7% |
Goods |
38,495 |
363 |
47.1% |
Miscellaneous Goods and Services Related Items |
2,434 |
23 |
16.7% |
Depreciation |
70,345 |
663 |
85.9% |
Total expenditure by object |
387,167 |
3,648 |
67.6% |