Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,946,241 |
53,536 |
0.2% |
Financial assets total |
425,976 |
11,717 |
70.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
162,182 |
4,461 |
81.7% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
346,432 |
9,529 |
85.2% |
Financial Assets - Financial Liabilities |
79,544 |
2,188 |
40.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
9,569 |
263 |
60.1% |
Other |
11,427 |
314 |
142.5% |
Net taxes |
227,651 |
6,262 |
94.7% |
Total Grants from other Governments |
8,339 |
229 |
46.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
54,019 |
1,486 |
69.0% |
Total revenue |
370,835 |
10,201 |
86.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
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 |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
56,661 |
1,559 |
148.8% |
Solid-waste disposal |
n/a |
|
|
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 |
386,279 |
10,625 |
96.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
3,288 |
90 |
35.1% |
Interest expense |
6,449 |
177 |
63.1% |
Other |
2,365 |
65 |
8.8% |
Salaries and benefits |
181,767 |
5,000 |
107.5% |
Goods and services total |
52,308 |
1,439 |
93.2% |
Contracted services |
78,530 |
2,160 |
124.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
60,457 |
1,663 |
104.7% |
Total expenditure by object |
386,279 |
10,625 |
96.8% |