Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,451,504 |
26,079 |
102.1% |
Financial assets total |
666,123 |
11,968 |
125.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
666,123 |
11,968 |
376.2% |
Long term debt |
43,965 |
790 |
55.6% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
317,018 |
5,696 |
106.9% |
Financial Assets - Financial Liabilities |
349,105 |
6,272 |
144.1% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
11,392 |
205 |
62.6% |
Investment income |
9,026 |
162 |
152.6% |
Other |
n/a |
|
|
Net taxes |
162,748 |
2,924 |
97.3% |
Total Grants from other Governments |
38,648 |
694 |
216.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
93,174 |
1,674 |
105.6% |
Total revenue |
324,292 |
5,826 |
90.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
6,351 |
114 |
47.9% |
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
37,818 |
679 |
97.1% |
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 |
37,349 |
671 |
119.9% |
Democracy costs |
n/a |
|
|
General government |
37,349 |
671 |
106.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
52,427 |
942 |
214.5% |
Planning and development |
6,147 |
110 |
54.0% |
Public works |
3,748 |
67 |
13.8% |
Utility operations |
17,023 |
306 |
38.7% |
Solid-waste disposal |
13,937 |
250 |
119.2% |
Public safety total |
84,590 |
1,520 |
108.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
11,934 |
214 |
100.0% |
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
271,325 |
4,875 |
96.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
16,250 |
292 |
219.1% |
Interest expense |
2,718 |
49 |
52.0% |
Other |
9,213 |
166 |
40.8% |
Salaries and benefits |
122,148 |
2,195 |
99.0% |
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
42,767 |
768 |
109.7% |
Total expenditure by object |
271,325 |
4,875 |
96.9% |