Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,381,269 |
49,384 |
79.2% |
Financial assets total |
526,888 |
18,838 |
1.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
353,727 |
12,647 |
1.7% |
Employee future benefit liability |
281,343 |
10,059 |
33.7% |
Financial liabilities total |
738,323 |
26,397 |
2.2% |
Financial Assets - Financial Liabilities |
-211,435 |
-7,559 |
-1.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
4,804 |
172 |
2.3% |
Investment income |
25,096 |
897 |
4.0% |
Other |
15,786 |
564 |
3.6% |
Net taxes |
71,749 |
2,565 |
0.4% |
Total Grants from other Governments |
6,098 |
218 |
0.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
389,201 |
13,915 |
1.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
3,546 |
127 |
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 |
162,422 |
5,807 |
175.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
13,780 |
493 |
100.0% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
2,845 |
102 |
9.4% |
Solid-waste disposal |
6,520 |
233 |
59.6% |
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 |
394,956 |
14,121 |
1.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
3,817 |
136 |
0.2% |
Interest expense |
10,963 |
392 |
0.6% |
Other |
72,117 |
2,578 |
349.8% |
Salaries and benefits |
134,236 |
4,799 |
0.9% |
Goods and services total |
n/a |
|
|
Contracted services |
48,291 |
1,727 |
0.9% |
Goods |
29,729 |
1,063 |
0.6% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
1,227 |
44 |
0.0% |
Total expenditure by object |
394,956 |
14,121 |
1.3% |