Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
728,178 |
12,102 |
50.0% |
Financial assets total |
513,799 |
8,539 |
108.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
n/a |
|
|
Employee future benefit liability |
11,326 |
188 |
25.9% |
Financial liabilities total |
239,154 |
3,975 |
79.7% |
Financial Assets - Financial Liabilities |
274,645 |
4,565 |
300.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
22,222 |
369 |
53.2% |
Investment income |
16,157 |
269 |
152.7% |
Other |
19,727 |
328 |
141.4% |
Net taxes |
89,745 |
1,492 |
55.0% |
Total Grants from other Governments |
6,949 |
115 |
12.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
76,487 |
1,271 |
88.4% |
Total revenue |
231,287 |
3,844 |
60.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
54,568 |
907 |
132.0% |
Total social services |
262 |
4 |
0.7% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
32,659 |
543 |
135.5% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
87,489 |
1,454 |
65.8% |
Environmental services |
67,024 |
1,114 |
162.9% |
Planning and development |
7,846 |
130 |
88.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
30,111 |
500 |
48.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
26,416 |
439 |
45.5% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
131,397 |
2,184 |
88.9% |
Total expenditure |
218,886 |
3,638 |
66.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
266 |
4 |
0.8% |
Interest expense |
5,647 |
94 |
108.7% |
Other |
n/a |
|
|
Salaries and benefits |
94,104 |
1,564 |
64.5% |
Goods and services total |
89,056 |
1,480 |
132.9% |
Contracted services |
57,639 |
958 |
108.4% |
Goods |
31,417 |
522 |
62.1% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
29,813 |
495 |
67.6% |
Total expenditure by object |
218,886 |
3,638 |
67.1% |