Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,008,301 |
30,688 |
127.6% |
Financial assets total |
2,114,020 |
21,565 |
233.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
32,300 |
329 |
111.4% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
10,892,000 |
111,109 |
787.1% |
Financial liabilities total |
461,560 |
4,708 |
102.6% |
Financial Assets - Financial Liabilities |
1,652,460 |
16,857 |
362.9% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
51,984 |
530 |
279.8% |
Other |
90,552 |
924 |
450.0% |
Net taxes |
304,640 |
3,108 |
108.7% |
Total Grants from other Governments |
28,051 |
286 |
68.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
619,355 |
6,318 |
104.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
106,370 |
1,085 |
144.6% |
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 |
81,446 |
831 |
151.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
105,431 |
1,075 |
196.6% |
Planning and development |
7,561 |
77 |
43.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
122,665 |
1,251 |
86.3% |
Fire |
n/a |
|
|
Police |
122,665 |
1,251 |
131.5% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
56,840 |
580 |
63.7% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
480,314 |
4,900 |
100.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
219,231 |
2,236 |
104.4% |
Goods and services total |
n/a |
|
|
Contracted services |
41,124 |
420 |
66.1% |
Goods |
14,072 |
144 |
48.8% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
71,741 |
732 |
105.7% |
Total expenditure by object |
480,314 |
4,900 |
103.5% |