Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
10,727,980 |
24,601 |
46.2% |
Financial assets total |
6,791,485 |
15,574 |
107.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
70,755 |
162 |
2.6% |
Long term debt |
2,912,130 |
6,678 |
101.0% |
Employee future benefit liability |
142,658 |
327 |
17.6% |
Financial liabilities total |
4,334,406 |
9,940 |
83.6% |
Financial Assets - Financial Liabilities |
2,457,079 |
5,635 |
221.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
15,396 |
35 |
41.1% |
Investment income |
116,876 |
268 |
120.1% |
Other |
581,854 |
1,334 |
256.1% |
Net taxes |
1,505,833 |
3,453 |
53.1% |
Total Grants from other Governments |
107,488 |
246 |
31.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
696,400 |
1,597 |
46.7% |
Total revenue |
3,023,847 |
6,934 |
59.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
258,780 |
593 |
38.4% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
62,394 |
143 |
57.2% |
Social housing |
33,087 |
76 |
9.1% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
2,956,101 |
6,779 |
191.6% |
Democracy costs |
205,877 |
472 |
119.5% |
General government |
222,342 |
510 |
24.7% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
151,058 |
346 |
89.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
673,588 |
1,545 |
92.2% |
Fire |
207,048 |
475 |
52.2% |
Police |
422,439 |
969 |
99.0% |
Miscellaneous public safety related items |
44,101 |
101 |
34.1% |
Transit |
461,400 |
1,058 |
153.0% |
Transportation |
406,596 |
932 |
57.6% |
Total of transportation related items |
867,996 |
1,990 |
219.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
2,956,101 |
6,779 |
64.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
93,020 |
213 |
82.8% |
Interest expense |
145,497 |
334 |
133.6% |
Other |
n/a |
|
|
Salaries and benefits |
1,577,000 |
3,616 |
78.7% |
Goods and services total |
n/a |
|
|
Contracted services |
283,400 |
650 |
38.6% |
Goods |
282,100 |
647 |
60.7% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
556,200 |
1,275 |
76.8% |
Total expenditure by object |
2,956,101 |
6,779 |
64.5% |