Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,389,183 |
52,127 |
91.7% |
Financial assets total |
668,415 |
25,081 |
142.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
406,316 |
15,246 |
262.6% |
Employee future benefit liability |
304,812 |
11,438 |
490.9% |
Financial liabilities total |
831,561 |
31,203 |
261.3% |
Financial Assets - Financial Liabilities |
-163,146 |
-6,122 |
-107.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,674 |
63 |
2.5% |
Investment income |
41,572 |
1,560 |
371.1% |
Other |
13,342 |
501 |
78.0% |
Net taxes |
71,910 |
2,698 |
48.5% |
Total Grants from other Governments |
5,223 |
196 |
31.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
443,818 |
16,654 |
150.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
3,565 |
134 |
156.7% |
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 |
160,368 |
6,018 |
189.9% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
14,312 |
537 |
127.8% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
3,313 |
124 |
10.4% |
Solid-waste disposal |
4,500 |
169 |
24.1% |
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 |
419,965 |
15,759 |
142.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
5,199 |
195 |
41.6% |
Interest expense |
11,488 |
431 |
249.0% |
Other |
101,325 |
3,802 |
673.0% |
Salaries and benefits |
128,326 |
4,815 |
105.8% |
Goods and services total |
n/a |
|
|
Contracted services |
43,289 |
1,624 |
95.8% |
Goods |
28,562 |
1,072 |
107.3% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
2,609 |
98 |
5.8% |
Total expenditure by object |
419,965 |
15,759 |
142.5% |