Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,244,216 |
15,557 |
90.1% |
Financial assets total |
75,000 |
938 |
23.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
587,214 |
7,342 |
100.4% |
Employee future benefit liability |
62,320 |
779 |
171.5% |
Financial liabilities total |
764,444 |
9,558 |
101.5% |
Financial Assets - Financial Liabilities |
-499,696 |
-6,248 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
3,344 |
42 |
40.6% |
Other |
6,347 |
79 |
47.4% |
Net taxes |
257,867 |
3,224 |
92.6% |
Total Grants from other Governments |
39,103 |
489 |
70.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
61,466 |
769 |
101.4% |
Total revenue |
411,737 |
5,148 |
88.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
62,092 |
776 |
102.7% |
Total social services |
3,280 |
41 |
87.3% |
Health services |
3,280 |
41 |
59.0% |
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
36,354 |
455 |
73.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
57,621 |
720 |
86.1% |
Planning and development |
30,765 |
385 |
139.1% |
Public works |
n/a |
|
|
Utility operations |
39,292 |
491 |
40.3% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
63,803 |
798 |
82.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
95,451 |
1,193 |
94.5% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
408,164 |
5,104 |
96.6% |
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 |
|
|