Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
754,740 |
19,618 |
78.2% |
Financial assets total |
290,192 |
7,543 |
84.7% |
Holdings in council controlled operations |
101,964 |
2,650 |
110.1% |
Financial assets other |
1,007 |
26 |
2.0% |
Long term debt |
126,339 |
3,284 |
248.6% |
Employee future benefit liability |
31,867 |
828 |
105.6% |
Financial liabilities total |
225,615 |
5,864 |
105.5% |
Financial Assets - Financial Liabilities |
64,577 |
1,679 |
94.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
5,529 |
144 |
15.3% |
Investment income |
2,742 |
71 |
47.1% |
Other |
1,674 |
44 |
14.3% |
Net taxes |
123,099 |
3,200 |
111.9% |
Total Grants from other Governments |
103,033 |
2,678 |
289.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
67,763 |
1,761 |
116.7% |
Total revenue |
331,075 |
8,606 |
126.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
28,741 |
747 |
103.1% |
Total social services |
101,357 |
2,635 |
1,220.1% |
Health services |
12,362 |
321 |
98.8% |
Social and family services |
78,727 |
2,046 |
229.5% |
Social housing |
22,630 |
588 |
124.7% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
16,162 |
420 |
100.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
37,327 |
970 |
132.7% |
Planning and development |
9,055 |
235 |
167.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
51,748 |
1,345 |
127.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
40,047 |
1,041 |
108.5% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
296,799 |
7,715 |
138.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
54,775 |
1,424 |
211.4% |
Interest expense |
4,166 |
108 |
169.8% |
Other |
n/a |
|
|
Salaries and benefits |
113,904 |
2,961 |
119.4% |
Goods and services total |
n/a |
|
|
Contracted services |
48,206 |
1,253 |
131.9% |
Goods |
37,974 |
987 |
129.4% |
Miscellaneous Goods and Services Related Items |
2,055 |
53 |
28.7% |
Depreciation |
32,134 |
835 |
106.8% |
Total expenditure by object |
296,799 |
7,715 |
138.4% |