Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,236,755 |
45,233 |
82.6% |
Financial assets total |
555,005 |
20,299 |
159.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
268,460 |
9,819 |
148.7% |
Employee future benefit liability |
263,856 |
9,650 |
487.4% |
Financial liabilities total |
620,195 |
22,683 |
183.9% |
Financial Assets - Financial Liabilities |
-65,190 |
-2,384 |
-589.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
3,453 |
126 |
32.5% |
Investment income |
12,130 |
444 |
211.2% |
Other |
18,133 |
663 |
114.2% |
Net taxes |
59,627 |
2,181 |
35.5% |
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 |
329,391 |
12,047 |
102.0% |
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 |
143,113 |
5,234 |
184.5% |
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 |
6,479 |
237 |
44.4% |
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 |
403,199 |
14,747 |
142.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
3,391 |
124 |
43.1% |
Interest expense |
9,853 |
360 |
131.4% |
Other |
46,358 |
1,695 |
330.8% |
Salaries and benefits |
125,450 |
4,588 |
105.2% |
Goods and services total |
n/a |
|
|
Contracted services |
52,547 |
1,922 |
112.9% |
Goods |
42,510 |
1,555 |
128.7% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
502 |
18 |
1.4% |
Total expenditure by object |
403,199 |
14,747 |
142.7% |