Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,321,773 |
47,257 |
88.8% |
Financial assets total |
494,256 |
17,671 |
122.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
321,307 |
11,488 |
173.8% |
Employee future benefit liability |
241,778 |
8,644 |
466.3% |
Financial liabilities total |
649,962 |
23,238 |
195.6% |
Financial Assets - Financial Liabilities |
-155,706 |
-5,567 |
-218.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,609 |
58 |
67.0% |
Investment income |
8,103 |
290 |
129.8% |
Other |
13,454 |
481 |
92.3% |
Net taxes |
65,856 |
2,355 |
36.2% |
Total Grants from other Governments |
5,717 |
204 |
26.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
202,062 |
7,224 |
211.2% |
Total revenue |
296,801 |
10,611 |
90.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
3,178 |
114 |
100.0% |
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 |
155,783 |
5,570 |
157.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
13,007 |
465 |
116.8% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
154,788 |
5,534 |
235.5% |
Solid-waste disposal |
5,745 |
205 |
67.4% |
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 |
346,237 |
12,379 |
117.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
3,941 |
141 |
54.7% |
Interest expense |
10,547 |
377 |
151.0% |
Other |
55,889 |
1,998 |
262.7% |
Salaries and benefits |
129,487 |
4,629 |
100.7% |
Goods and services total |
n/a |
|
|
Contracted services |
46,097 |
1,648 |
97.9% |
Goods |
29,336 |
1,049 |
98.4% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
16,852 |
603 |
36.3% |
Total expenditure by object |
346,237 |
12,379 |
117.8% |