Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,018,639 |
41,669 |
67.8% |
Financial assets total |
208,343 |
8,523 |
0.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
42,993 |
1,759 |
0.2% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
126,103 |
5,158 |
0.4% |
Financial Assets - Financial Liabilities |
82,240 |
3,364 |
0.9% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,684 |
110 |
0.5% |
Investment income |
4,106 |
168 |
1.2% |
Other |
1,927 |
79 |
0.7% |
Net taxes |
101,983 |
4,172 |
0.6% |
Total Grants from other Governments |
5,025 |
206 |
0.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
59,800 |
2,446 |
1.5% |
Total revenue |
185,088 |
7,571 |
0.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
27,373 |
1,120 |
0.4% |
Total social services |
3,178 |
130 |
67.7% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
19,892 |
814 |
25.9% |
Democracy costs |
n/a |
|
|
General government |
19,892 |
814 |
0.5% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
6,348 |
260 |
0.9% |
Public works |
n/a |
|
|
Utility operations |
33,052 |
1,352 |
119.9% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
36,042 |
1,474 |
0.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
15,821 |
647 |
78.5% |
Transportation |
n/a |
|
|
Total of transportation related items |
29,071 |
1,189 |
136.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
184,692 |
7,555 |
0.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,429 |
58 |
0.1% |
Interest expense |
1,919 |
78 |
0.2% |
Other |
1,297 |
53 |
11.5% |
Salaries and benefits |
84,093 |
3,440 |
0.7% |
Goods and services total |
n/a |
|
|
Contracted services |
31,408 |
1,285 |
0.7% |
Goods |
14,903 |
610 |
0.3% |
Miscellaneous Goods and Services Related Items |
21,051 |
861 |
117.4% |
Depreciation |
26,443 |
1,082 |
0.7% |
Total expenditure by object |
184,692 |
7,555 |
0.7% |