Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
7,330,570 |
83,036 |
343.1% |
Financial assets total |
932,925 |
10,568 |
134.5% |
Holdings in council controlled operations |
360,517 |
4,084 |
187.5% |
Financial assets other |
572,408 |
6,484 |
426.0% |
Long term debt |
67,769 |
768 |
61.3% |
Employee future benefit liability |
92,700 |
1,050 |
144.7% |
Financial liabilities total |
594,214 |
6,731 |
135.0% |
Financial Assets - Financial Liabilities |
338,712 |
3,837 |
252.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
255,895 |
2,899 |
417.4% |
Investment income |
5,565 |
63 |
35.8% |
Other |
20,730 |
235 |
101.3% |
Net taxes |
171,112 |
1,938 |
71.5% |
Total Grants from other Governments |
16,890 |
191 |
20.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
153,247 |
1,736 |
120.7% |
Total revenue |
623,439 |
7,062 |
111.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
79,231 |
897 |
130.6% |
Total social services |
479 |
5 |
0.8% |
Health services |
183 |
2 |
0.7% |
Social and family services |
296 |
3 |
0.4% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
31,099 |
352 |
87.9% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
110,809 |
1,255 |
56.8% |
Environmental services |
137,539 |
1,558 |
227.8% |
Planning and development |
18,148 |
206 |
138.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
73,189 |
829 |
79.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
73,060 |
828 |
85.8% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
228,876 |
2,593 |
105.5% |
Total expenditure |
412,744 |
4,675 |
85.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
2,953 |
33 |
38.7% |
Other |
9,260 |
105 |
205.0% |
Salaries and benefits |
155,638 |
1,763 |
72.7% |
Goods and services total |
174,226 |
1,974 |
177.2% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
65,550 |
743 |
101.3% |
Total expenditure by object |
412,744 |
4,675 |
86.2% |