Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,389,228 |
30,680 |
103.6% |
Financial assets total |
332,236 |
7,337 |
89.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
332,236 |
7,337 |
108.7% |
Long term debt |
61,955 |
1,368 |
81.0% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
187,388 |
4,138 |
88.4% |
Financial Assets - Financial Liabilities |
144,848 |
3,199 |
89.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
15,600 |
345 |
51.2% |
Investment income |
4,744 |
105 |
67.3% |
Other |
3,792 |
84 |
14.2% |
Net taxes |
130,856 |
2,890 |
91.7% |
Total Grants from other Governments |
16,505 |
365 |
135.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
77,264 |
1,706 |
91.2% |
Total revenue |
248,761 |
5,494 |
80.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
6,067 |
134 |
107.8% |
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
41,755 |
922 |
101.0% |
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 |
17,136 |
378 |
67.5% |
Democracy costs |
n/a |
|
|
General government |
17,136 |
378 |
77.9% |
Total non core expenditure |
64,958 |
1,435 |
85.4% |
Environmental services |
41,165 |
909 |
146.5% |
Planning and development |
4,095 |
90 |
44.1% |
Public works |
5,723 |
126 |
20.1% |
Utility operations |
14,100 |
311 |
41.6% |
Solid-waste disposal |
12,769 |
282 |
131.8% |
Public safety total |
71,000 |
1,568 |
105.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
11,204 |
247 |
65.0% |
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
225,014 |
4,969 |
91.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
14,960 |
330 |
347.6% |
Interest expense |
3,408 |
75 |
66.9% |
Other |
10,965 |
242 |
46.1% |
Salaries and benefits |
98,449 |
2,174 |
107.5% |
Goods and services total |
54,563 |
1,205 |
83.8% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
42,669 |
942 |
143.5% |
Total expenditure by object |
225,014 |
4,969 |
105.2% |