Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,916,834 |
29,755 |
119.9% |
Financial assets total |
1,986,264 |
20,262 |
230.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
19,382 |
198 |
7.7% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
10,978,000 |
111,986 |
785.8% |
Financial liabilities total |
375,564 |
3,831 |
87.9% |
Financial Assets - Financial Liabilities |
1,610,701 |
16,431 |
371.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
56,666 |
578 |
267.4% |
Other |
57,475 |
586 |
262.2% |
Net taxes |
301,884 |
3,080 |
100.0% |
Total Grants from other Governments |
30,766 |
314 |
82.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
585,922 |
5,977 |
92.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
113,491 |
1,158 |
136.3% |
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 |
87,466 |
892 |
159.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
97,665 |
996 |
185.5% |
Planning and development |
6,619 |
68 |
33.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
114,996 |
1,173 |
80.4% |
Fire |
n/a |
|
|
Police |
114,996 |
1,173 |
128.0% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
52,750 |
538 |
59.9% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
472,988 |
4,825 |
94.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
216,723 |
2,211 |
98.4% |
Goods and services total |
n/a |
|
|
Contracted services |
50,152 |
512 |
77.0% |
Goods |
15,422 |
157 |
29.2% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
65,854 |
672 |
97.5% |
Total expenditure by object |
472,988 |
4,825 |
95.3% |