Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,700,883 |
16,301 |
91.1% |
Financial assets total |
1,031,704 |
6,227 |
171.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
441,150 |
2,663 |
100.0% |
Long term debt |
873,018 |
5,269 |
70.7% |
Employee future benefit liability |
115,247 |
696 |
185.1% |
Financial liabilities total |
1,313,516 |
7,928 |
82.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
20,127 |
121 |
68.9% |
Net taxes |
742,292 |
4,480 |
124.4% |
Total Grants from other Governments |
77,062 |
465 |
89.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
1,125,073 |
6,790 |
114.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
106,259 |
641 |
78.4% |
Total social services |
n/a |
|
|
Health services |
27,629 |
167 |
386.3% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
169,031 |
1,020 |
116.2% |
Planning and development |
23,736 |
143 |
56.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
193,415 |
1,167 |
114.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
394,312 |
2,380 |
111.6% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,051,424 |
6,346 |
115.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
n/a |
|
|
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
n/a |
|
|