Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,935,418 |
53,238 |
87.5% |
Financial assets total |
394,691 |
10,857 |
66.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
171,805 |
4,726 |
70.7% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
326,793 |
8,989 |
74.3% |
Financial Assets - Financial Liabilities |
67,898 |
1,868 |
43.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
8,864 |
244 |
97.9% |
Other |
11,606 |
319 |
154.0% |
Net taxes |
222,743 |
6,127 |
91.2% |
Total Grants from other Governments |
7,748 |
213 |
41.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
53,547 |
1,473 |
69.6% |
Total revenue |
356,610 |
9,809 |
83.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
44,893 |
1,235 |
85.3% |
Total social services |
9,225 |
254 |
136.4% |
Health services |
n/a |
|
|
Social and family services |
9,225 |
254 |
87.3% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
126,423 |
3,478 |
111.2% |
Democracy costs |
n/a |
|
|
General government |
126,423 |
3,478 |
193.1% |
Total non core expenditure |
n/a |
|
|
Environmental services |
4,663 |
128 |
42.1% |
Planning and development |
9,555 |
263 |
70.7% |
Public works |
n/a |
|
|
Utility operations |
61,644 |
1,696 |
154.5% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
60,617 |
1,667 |
100.3% |
Fire |
35,484 |
976 |
109.4% |
Police |
25,133 |
691 |
71.4% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
20,229 |
556 |
68.7% |
Transportation |
n/a |
|
|
Total of transportation related items |
20,229 |
556 |
67.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
372,532 |
10,247 |
97.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
16,126 |
444 |
175.8% |
Interest expense |
6,501 |
179 |
66.4% |
Other |
2,214 |
61 |
13.2% |
Salaries and benefits |
177,801 |
4,891 |
107.2% |
Goods and services total |
54,033 |
1,486 |
97.6% |
Contracted services |
73,382 |
2,019 |
114.5% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
59,040 |
1,624 |
105.1% |
Total expenditure by object |
372,532 |
10,247 |
97.1% |