Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,457,037 |
36,547 |
72.8% |
Financial assets total |
326,757 |
8,196 |
59.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
109,526 |
2,747 |
41.4% |
Employee future benefit liability |
13,685 |
343 |
18.9% |
Financial liabilities total |
264,798 |
6,642 |
55.3% |
Financial Assets - Financial Liabilities |
61,959 |
1,554 |
89.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
34,644 |
869 |
319.9% |
Investment income |
5,712 |
143 |
74.6% |
Other |
5,776 |
145 |
20.7% |
Net taxes |
126,371 |
3,170 |
48.9% |
Total Grants from other Governments |
49,313 |
1,237 |
80.9% |
Federal grants |
220 |
6 |
5.9% |
Provincial grants |
1,089 |
27 |
1.8% |
Remitted to second tier local government |
n/a |
|
|
User charges |
169,330 |
4,247 |
163.1% |
Total revenue |
429,032 |
10,762 |
90.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
56,273 |
1,412 |
95.7% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
4,392 |
110 |
47.9% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
21,184 |
531 |
22.9% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
11,939 |
299 |
86.1% |
Public works |
n/a |
|
|
Utility operations |
94,261 |
2,364 |
101.2% |
Solid-waste disposal |
11,502 |
289 |
52.1% |
Public safety total |
73,188 |
1,836 |
112.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
59,344 |
1,489 |
91.5% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
320,581 |
8,041 |
76.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
7,971 |
200 |
71.1% |
Interest expense |
2,778 |
70 |
26.4% |
Other |
-10,340 |
-259 |
-59.1% |
Salaries and benefits |
159,931 |
4,012 |
88.4% |
Goods and services total |
n/a |
|
|
Contracted services |
54,375 |
1,364 |
67.7% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
320,581 |
8,041 |
76.9% |