Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,169,964 |
50,724 |
79.2% |
Financial assets total |
364,152 |
8,512 |
47.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
300,584 |
7,026 |
170.5% |
Employee future benefit liability |
16,353 |
382 |
93.8% |
Financial liabilities total |
492,460 |
11,511 |
133.1% |
Financial Assets - Financial Liabilities |
-128,308 |
-2,999 |
-33.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
1,285 |
30 |
11.4% |
Other |
20,351 |
476 |
46.8% |
Net taxes |
136,591 |
3,193 |
46.8% |
Total Grants from other Governments |
17,614 |
412 |
76.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
175,742 |
4,108 |
195.3% |
Total revenue |
351,583 |
8,218 |
76.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
55,503 |
1,297 |
71.2% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
16,510 |
386 |
110.9% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
47,969 |
1,121 |
45.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
41,327 |
966 |
100.0% |
Planning and development |
2,224 |
52 |
9.5% |
Public works |
n/a |
|
|
Utility operations |
48,183 |
1,126 |
71.7% |
Solid-waste disposal |
14,120 |
330 |
27.1% |
Public safety total |
88,529 |
2,069 |
86.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
80,760 |
1,888 |
85.0% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
395,125 |
9,236 |
78.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
17,317 |
405 |
117.7% |
Interest expense |
n/a |
|
|
Other |
12,180 |
285 |
257.1% |
Salaries and benefits |
149,442 |
3,493 |
71.6% |
Goods and services total |
n/a |
|
|
Contracted services |
45,515 |
1,064 |
48.3% |
Goods |
57,934 |
1,354 |
112.6% |
Miscellaneous Goods and Services Related Items |
32,903 |
769 |
92.7% |
Depreciation |
79,834 |
1,866 |
84.1% |
Total expenditure by object |
395,125 |
9,236 |
78.5% |