Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,041,835 |
42,618 |
68.4% |
Financial assets total |
224,509 |
9,184 |
0.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
40,122 |
1,641 |
0.2% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
136,819 |
5,597 |
0.5% |
Financial Assets - Financial Liabilities |
87,690 |
3,587 |
0.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,685 |
110 |
1.5% |
Investment income |
3,899 |
159 |
0.7% |
Other |
3,710 |
152 |
1.0% |
Net taxes |
105,634 |
4,321 |
0.7% |
Total Grants from other Governments |
4,807 |
197 |
0.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
59,218 |
2,422 |
1.4% |
Total revenue |
191,857 |
7,848 |
0.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
29,915 |
1,224 |
0.3% |
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 |
19,523 |
799 |
24.1% |
Democracy costs |
n/a |
|
|
General government |
19,523 |
799 |
0.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
18,401 |
753 |
2.2% |
Public works |
n/a |
|
|
Utility operations |
30,041 |
1,229 |
114.1% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
43,946 |
1,798 |
137.4% |
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
191,359 |
7,828 |
0.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
1,660 |
68 |
0.1% |
Interest expense |
1,773 |
73 |
0.1% |
Other |
700 |
29 |
3.9% |
Salaries and benefits |
86,652 |
3,545 |
0.7% |
Goods and services total |
n/a |
|
|
Contracted services |
34,497 |
1,411 |
0.8% |
Goods |
15,288 |
625 |
0.4% |
Miscellaneous Goods and Services Related Items |
19,917 |
815 |
113.3% |
Depreciation |
28,915 |
1,183 |
0.7% |
Total expenditure by object |
191,359 |
7,828 |
0.7% |