Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
18,934,479 |
inf |
inf% |
Financial assets total |
8,226,261 |
inf |
inf% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
101,415 |
inf |
|
Long term debt |
2,845,144 |
inf |
inf% |
Employee future benefit liability |
514,061 |
inf |
inf% |
Financial liabilities total |
5,436,376 |
inf |
inf% |
Financial Assets - Financial Liabilities |
2,790,245 |
inf |
inf% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
102,795 |
inf |
inf% |
Other |
33,660 |
inf |
inf% |
Net taxes |
2,123,471 |
inf |
inf% |
Total Grants from other Governments |
n/a |
|
|
Federal grants |
2,252 |
inf |
|
Provincial grants |
333,998 |
inf |
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
4,180,830 |
inf |
inf% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
237,083 |
inf |
inf% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
93,749 |
inf |
inf% |
Social housing |
104,846 |
inf |
inf% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
321,630 |
inf |
inf% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
457,381 |
inf |
inf% |
Public works |
287,582 |
inf |
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
170,161 |
inf |
inf% |
Public safety total |
n/a |
|
|
Fire |
299,189 |
inf |
inf% |
Police |
515,088 |
inf |
inf% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
558,435 |
inf |
inf% |
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
3,848,802 |
inf |
inf% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
138,779 |
inf |
inf% |
Interest expense |
111,376 |
inf |
inf% |
Other |
n/a |
|
|
Salaries and benefits |
1,971,506 |
inf |
inf% |
Goods and services total |
n/a |
|
|
Contracted services |
438,914 |
inf |
inf% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
387,207 |
inf |
inf% |
Depreciation |
692,962 |
inf |
inf% |
Total expenditure by object |
3,848,802 |
inf |
inf% |