Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,855,339 |
45,471 |
80.0% |
Financial assets total |
412,186 |
10,102 |
57.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
212,076 |
5,198 |
89.5% |
Employee future benefit liability |
15,256 |
374 |
16.0% |
Financial liabilities total |
398,975 |
9,778 |
81.9% |
Financial Assets - Financial Liabilities |
13,211 |
324 |
5.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
8,891 |
218 |
8.6% |
Investment income |
8,432 |
207 |
49.2% |
Other |
10,503 |
257 |
40.1% |
Net taxes |
157,277 |
3,855 |
69.3% |
Total Grants from other Governments |
62,822 |
1,540 |
250.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
198,307 |
4,860 |
213.6% |
Total revenue |
474,442 |
11,628 |
105.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
56,830 |
1,393 |
97.3% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
4,402 |
108 |
26.5% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
41,302 |
1,012 |
73.2% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
15,509 |
380 |
72.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
16,615 |
407 |
58.2% |
Public safety total |
92,390 |
2,264 |
92.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
71,764 |
1,759 |
92.1% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
414,760 |
10,165 |
91.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
23,534 |
577 |
123.0% |
Interest expense |
6,024 |
148 |
85.3% |
Other |
-7,966 |
-195 |
-34.6% |
Salaries and benefits |
179,964 |
4,411 |
96.9% |
Goods and services total |
n/a |
|
|
Contracted services |
65,137 |
1,596 |
94.2% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
414,760 |
10,165 |
91.9% |