Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,608,743 |
26,612 |
89.9% |
Financial assets total |
1,317,768 |
13,442 |
163.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
1,317,768 |
13,442 |
199.2% |
Long term debt |
18,212 |
186 |
11.0% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
249,567 |
2,546 |
54.4% |
Financial Assets - Financial Liabilities |
1,068,200 |
10,897 |
305.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
15,230 |
155 |
23.1% |
Investment income |
41,192 |
420 |
270.1% |
Other |
53,749 |
548 |
92.8% |
Net taxes |
268,394 |
2,738 |
86.9% |
Total Grants from other Governments |
20,703 |
211 |
78.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
110,825 |
1,131 |
60.4% |
Total revenue |
599,021 |
6,111 |
89.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
95,458 |
974 |
106.6% |
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 |
62,995 |
643 |
114.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
158,453 |
1,616 |
96.2% |
Environmental services |
82,735 |
844 |
136.0% |
Planning and development |
6,336 |
65 |
31.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
104,492 |
1,066 |
71.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
58,705 |
599 |
48.9% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
252,268 |
2,573 |
63.6% |
Total expenditure |
410,721 |
4,190 |
76.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
64,763 |
661 |
125.8% |
Salaries and benefits |
188,568 |
1,924 |
95.1% |
Goods and services total |
46,169 |
471 |
32.7% |
Contracted services |
33,224 |
339 |
47.3% |
Goods |
12,945 |
132 |
25.9% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
65,052 |
664 |
101.0% |
Total expenditure by object |
410,721 |
4,190 |
88.7% |