Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,176,034 |
32,399 |
126.9% |
Financial assets total |
2,348,510 |
23,957 |
251.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
126,916 |
1,295 |
40.7% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
11,152,000 |
113,761 |
45,041.2% |
Financial liabilities total |
431,421 |
4,401 |
82.6% |
Financial Assets - Financial Liabilities |
1,917,089 |
19,556 |
449.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
42,263 |
431 |
405.8% |
Other |
86,346 |
881 |
171.2% |
Net taxes |
319,636 |
3,261 |
108.5% |
Total Grants from other Governments |
21,644 |
221 |
68.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
954,515 |
9,737 |
151.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
114,945 |
1,173 |
167.6% |
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 |
95,997 |
979 |
174.9% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
108,638 |
1,108 |
252.4% |
Planning and development |
9,238 |
94 |
46.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
133,774 |
1,365 |
97.7% |
Fire |
n/a |
|
|
Police |
133,775 |
1,365 |
138.7% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
59,563 |
608 |
65.8% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
522,157 |
5,327 |
105.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
237,408 |
2,422 |
109.2% |
Goods and services total |
n/a |
|
|
Contracted services |
51,662 |
527 |
58.1% |
Goods |
14,779 |
151 |
35.1% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
74,286 |
758 |
108.2% |
Total expenditure by object |
522,157 |
5,327 |
105.9% |