Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,044,554 |
23,126 |
87.6% |
Financial assets total |
311,112 |
6,888 |
71.6% |
Holdings in council controlled operations |
103,338 |
2,288 |
89.1% |
Financial assets other |
8,100 |
179 |
176.6% |
Long term debt |
212,111 |
4,696 |
333.8% |
Employee future benefit liability |
94,547 |
2,093 |
240.2% |
Financial liabilities total |
424,552 |
9,399 |
164.1% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
3,051 |
68 |
36.0% |
Other |
21,035 |
466 |
170.9% |
Net taxes |
196,574 |
4,352 |
144.8% |
Total Grants from other Governments |
64,729 |
1,433 |
153.0% |
Federal grants |
11,744 |
260 |
229.0% |
Provincial grants |
52,985 |
1,173 |
148.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
91,684 |
2,030 |
138.4% |
Total revenue |
569,777 |
12,615 |
183.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
166,060 |
3,676 |
100.0% |
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
47,985 |
1,062 |
139.9% |
Total social services |
40,219 |
890 |
528.2% |
Health services |
34,779 |
770 |
257.0% |
Social and family services |
40,219 |
890 |
97.8% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
27,241 |
603 |
108.1% |
Total non core expenditure |
n/a |
|
|
Environmental services |
67,417 |
1,493 |
184.3% |
Planning and development |
9,119 |
202 |
131.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
101,240 |
2,241 |
203.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
65,783 |
1,456 |
140.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
559,843 |
12,395 |
211.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
23,064 |
511 |
77.2% |
Interest expense |
6,615 |
146 |
197.9% |
Other |
7,429 |
164 |
263.7% |
Salaries and benefits |
242,685 |
5,373 |
205.9% |
Goods and services total |
n/a |
|
|
Contracted services |
22,438 |
497 |
46.1% |
Goods |
167,329 |
3,705 |
435.6% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
78,957 |
1,748 |
7.0% |
Total expenditure by object |
559,843 |
12,395 |
213.7% |