Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,773,860 |
36,892 |
122.9% |
Financial assets total |
353,628 |
7,355 |
107.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
353,628 |
7,355 |
141.8% |
Long term debt |
25,256 |
525 |
29.5% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
145,689 |
3,030 |
66.3% |
Financial Assets - Financial Liabilities |
207,938 |
4,325 |
192.2% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
22,352 |
465 |
91.5% |
Investment income |
5,130 |
107 |
70.7% |
Other |
18,012 |
375 |
103.6% |
Net taxes |
140,093 |
2,914 |
90.4% |
Total Grants from other Governments |
9,286 |
193 |
56.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
69,060 |
1,436 |
79.1% |
Total revenue |
276,945 |
5,760 |
90.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
46,853 |
974 |
97.0% |
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 |
16,517 |
344 |
55.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
63,370 |
1,318 |
72.6% |
Environmental services |
54,651 |
1,137 |
168.4% |
Planning and development |
6,605 |
137 |
72.1% |
Public works |
n/a |
|
|
Utility operations |
21,583 |
449 |
90.4% |
Solid-waste disposal |
7,648 |
159 |
68.9% |
Public safety total |
56,385 |
1,173 |
80.7% |
Fire |
24,445 |
508 |
77.3% |
Police |
29,545 |
614 |
55.7% |
Miscellaneous public safety related items |
2,395 |
50 |
41.5% |
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
146,872 |
3,055 |
87.5% |
Total expenditure |
210,242 |
4,372 |
79.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,327 |
28 |
19.9% |
Other |
n/a |
|
|
Salaries and benefits |
86,202 |
1,793 |
94.7% |
Goods and services total |
n/a |
|
|
Contracted services |
36,614 |
761 |
104.8% |
Goods |
49,494 |
1,029 |
347.0% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
35,443 |
737 |
122.3% |
Total expenditure by object |
210,315 |
4,374 |
97.8% |