Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,946,497 |
179,354 |
479.9% |
Financial assets total |
n/a |
|
|
Holdings in council controlled operations |
807,048 |
36,677 |
496.3% |
Financial assets other |
n/a |
|
|
Long term debt |
565,538 |
25,702 |
460.7% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
16 |
1 |
0.0% |
Financial Assets - Financial Liabilities |
97 |
4 |
0.2% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
29 |
1 |
0.3% |
Investment income |
117,166 |
5,325 |
723.7% |
Other |
108,123 |
4,914 |
301.7% |
Net taxes |
981,613 |
44,611 |
686.1% |
Total Grants from other Governments |
185,130 |
8,413 |
474.4% |
Federal grants |
1,098,808 |
49,937 |
495.7% |
Provincial grants |
515,197 |
23,414 |
438.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
52,440 |
2,383 |
87.6% |
Total revenue |
283,323 |
12,876 |
159.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
33,403 |
1,518 |
9.8% |
Recreation and culture |
242,797 |
11,034 |
47.2% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
143,154 |
6,506 |
293.1% |
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 |
249,323 |
11,331 |
131.6% |
Planning and development |
336,743 |
15,304 |
143.4% |
Public works |
n/a |
|
|
Utility operations |
35,025 |
1,592 |
8.3% |
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 |
50,118 |
2,278 |
14.7% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
n/a |
|
|
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
539,405 |
24,514 |
851.7% |
Other |
n/a |
|
|
Salaries and benefits |
46,900 |
2,131 |
8.8% |
Goods and services total |
n/a |
|
|
Contracted services |
156,142 |
7,096 |
66.2% |
Goods |
291,032 |
13,226 |
96.9% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
n/a |
|
|