Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
974,071 |
14,655 |
50.6% |
Financial assets total |
554,540 |
8,343 |
75.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
n/a |
|
|
Employee future benefit liability |
16,873 |
254 |
25.1% |
Financial liabilities total |
273,376 |
4,113 |
66.5% |
Financial Assets - Financial Liabilities |
281,164 |
4,230 |
155.9% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
17,004 |
256 |
32.4% |
Investment income |
11,205 |
169 |
83.3% |
Other |
n/a |
|
|
Net taxes |
124,114 |
1,867 |
56.3% |
Total Grants from other Governments |
7,934 |
119 |
9.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
99,597 |
1,498 |
100.1% |
Total revenue |
296,581 |
4,462 |
59.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
45,471 |
684 |
107.0% |
Total social services |
408 |
6 |
0.8% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
44,503 |
670 |
145.1% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
94,588 |
1,423 |
158.2% |
Planning and development |
9,508 |
143 |
91.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
37,064 |
558 |
45.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
35,178 |
529 |
55.3% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
266,720 |
4,013 |
64.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
854 |
13 |
1.8% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
114,600 |
1,724 |
62.2% |
Goods and services total |
n/a |
|
|
Contracted services |
83,941 |
1,263 |
112.8% |
Goods |
29,424 |
443 |
51.0% |
Miscellaneous Goods and Services Related Items |
2,094 |
32 |
22.1% |
Depreciation |
35,807 |
539 |
58.7% |
Total expenditure by object |
266,720 |
4,013 |
64.4% |