Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,151,530 |
42,116 |
82.0% |
Financial assets total |
610,058 |
22,312 |
173.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
228,269 |
8,349 |
128.8% |
Employee future benefit liability |
201,656 |
7,375 |
459.8% |
Financial liabilities total |
526,228 |
19,246 |
155.3% |
Financial Assets - Financial Liabilities |
83,830 |
3,066 |
621.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,162 |
79 |
29.6% |
Investment income |
15,347 |
561 |
226.7% |
Other |
18,572 |
679 |
101.0% |
Net taxes |
55,536 |
2,031 |
35.3% |
Total Grants from other Governments |
n/a |
|
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
403,127 |
14,744 |
123.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
n/a |
|
|
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
141,250 |
5,166 |
190.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
7,328 |
268 |
40.0% |
Public safety total |
n/a |
|
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
404,856 |
14,807 |
147.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
4,100 |
150 |
76.1% |
Interest expense |
9,567 |
350 |
124.5% |
Other |
50,990 |
1,865 |
397.1% |
Salaries and benefits |
123,167 |
4,505 |
110.0% |
Goods and services total |
n/a |
|
|
Contracted services |
60,982 |
2,230 |
117.5% |
Goods |
61,431 |
2,247 |
173.3% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
1,135 |
42 |
3.5% |
Total expenditure by object |
404,856 |
14,807 |
147.1% |