Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,857,870 |
45,533 |
71.1% |
Financial assets total |
421,124 |
10,321 |
58.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
213,058 |
5,222 |
126.7% |
Employee future benefit liability |
14,491 |
355 |
87.1% |
Financial liabilities total |
394,066 |
9,658 |
111.7% |
Financial Assets - Financial Liabilities |
27,058 |
663 |
7.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
6,149 |
151 |
2.6% |
Investment income |
5,097 |
125 |
47.6% |
Other |
38,552 |
945 |
92.9% |
Net taxes |
160,006 |
3,921 |
57.4% |
Total Grants from other Governments |
52,863 |
1,296 |
240.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
242,623 |
5,946 |
282.7% |
Total revenue |
505,290 |
12,384 |
114.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
67,232 |
1,648 |
90.4% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
5,362 |
131 |
37.8% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
62,860 |
1,541 |
86.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
16,347 |
401 |
73.3% |
Public works |
n/a |
|
|
Utility operations |
128,440 |
3,148 |
200.3% |
Solid-waste disposal |
37,641 |
923 |
75.7% |
Public safety total |
96,481 |
2,365 |
98.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
74,047 |
1,815 |
81.7% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
488,410 |
11,970 |
101.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
45,498 |
1,115 |
324.4% |
Interest expense |
7,584 |
186 |
160.0% |
Other |
-9,070 |
-222 |
-200.7% |
Salaries and benefits |
186,238 |
4,564 |
93.5% |
Goods and services total |
n/a |
|
|
Contracted services |
74,507 |
1,826 |
83.0% |
Goods |
115,757 |
2,837 |
235.9% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
67,896 |
1,664 |
75.0% |
Total expenditure by object |
488,410 |
11,970 |
101.8% |