Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,821,944 |
37,892 |
127.5% |
Financial assets total |
379,986 |
7,903 |
107.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
379,986 |
7,903 |
139.6% |
Long term debt |
21,637 |
450 |
24.9% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
147,251 |
3,062 |
66.7% |
Financial Assets - Financial Liabilities |
232,735 |
4,840 |
176.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
24,728 |
514 |
87.8% |
Investment income |
5,458 |
114 |
73.7% |
Other |
17,889 |
372 |
71.9% |
Net taxes |
145,483 |
3,026 |
92.4% |
Total Grants from other Governments |
8,739 |
182 |
55.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
80,197 |
1,668 |
86.2% |
Total revenue |
283,586 |
5,898 |
87.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
49,604 |
1,032 |
108.8% |
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 |
17,822 |
371 |
57.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
67,426 |
1,402 |
80.7% |
Environmental services |
56,903 |
1,183 |
135.9% |
Planning and development |
7,019 |
146 |
76.8% |
Public works |
n/a |
|
|
Utility operations |
21,797 |
453 |
69.9% |
Solid-waste disposal |
5,494 |
114 |
53.6% |
Public safety total |
59,637 |
1,240 |
82.4% |
Fire |
26,360 |
548 |
87.9% |
Police |
30,725 |
639 |
61.4% |
Miscellaneous public safety related items |
2,552 |
53 |
34.5% |
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
150,850 |
3,137 |
84.6% |
Total expenditure |
218,275 |
4,540 |
81.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
1,302 |
27 |
21.6% |
Other |
n/a |
|
|
Salaries and benefits |
89,962 |
1,871 |
94.2% |
Goods and services total |
n/a |
|
|
Contracted services |
34,731 |
722 |
106.2% |
Goods |
54,965 |
1,143 |
346.8% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
35,134 |
731 |
117.5% |
Total expenditure by object |
218,276 |
4,540 |
97.1% |