Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,962,638 |
53,987 |
0.3% |
Financial assets total |
439,170 |
12,080 |
83.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
150,569 |
4,142 |
85.7% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
337,087 |
9,272 |
95.1% |
Financial Assets - Financial Liabilities |
102,083 |
2,808 |
58.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
7,822 |
215 |
63.1% |
Other |
10,045 |
276 |
154.4% |
Net taxes |
229,338 |
6,308 |
123.2% |
Total Grants from other Governments |
17,935 |
493 |
55.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
24,331 |
669 |
30.1% |
Total revenue |
352,920 |
9,708 |
98.5% |
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 |
59,272 |
1,630 |
139.8% |
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 |
378,397 |
10,409 |
105.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
3,477 |
96 |
31.3% |
Interest expense |
6,013 |
165 |
111.6% |
Other |
3,648 |
100 |
23.9% |
Salaries and benefits |
181,552 |
4,994 |
122.2% |
Goods and services total |
51,152 |
1,407 |
96.2% |
Contracted services |
66,641 |
1,833 |
108.4% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
62,140 |
1,709 |
113.7% |
Total expenditure by object |
378,397 |
10,409 |
105.4% |