Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,978,431 |
54,421 |
95.8% |
Financial assets total |
432,364 |
11,893 |
67.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
140,824 |
3,874 |
66.7% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
335,473 |
9,228 |
77.3% |
Financial Assets - Financial Liabilities |
96,891 |
2,665 |
46.9% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
7,430 |
204 |
48.6% |
Other |
81,876 |
2,252 |
350.8% |
Net taxes |
231,828 |
6,377 |
114.7% |
Total Grants from other Governments |
8,062 |
222 |
36.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
20,462 |
563 |
24.7% |
Total revenue |
349,658 |
9,618 |
87.2% |
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 |
10,197 |
280 |
19.3% |
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 |
1,358 |
37 |
99.9% |
General government |
66,860 |
1,839 |
133.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
46,447 |
1,278 |
243.0% |
Public works |
n/a |
|
|
Utility operations |
62,179 |
1,710 |
142.7% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
136,020 |
3,742 |
152.5% |
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 |
389,840 |
10,723 |
97.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
3,797 |
104 |
22.3% |
Interest expense |
5,553 |
153 |
88.2% |
Other |
4,253 |
117 |
20.7% |
Salaries and benefits |
186,942 |
5,142 |
113.0% |
Goods and services total |
56,663 |
1,559 |
102.8% |
Contracted services |
69,580 |
1,914 |
112.9% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
21,104 |
581 |
75.0% |
Depreciation |
62,751 |
1,726 |
101.8% |
Total expenditure by object |
389,840 |
10,723 |
97.0% |