Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,861,156 |
40,685 |
137.4% |
Financial assets total |
481,738 |
10,531 |
127.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
481,738 |
10,531 |
156.0% |
Long term debt |
20,195 |
441 |
26.1% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
162,521 |
3,553 |
75.9% |
Financial Assets - Financial Liabilities |
319,217 |
6,978 |
195.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
26,676 |
583 |
86.7% |
Investment income |
6,256 |
137 |
87.9% |
Other |
19,639 |
429 |
72.6% |
Net taxes |
150,633 |
3,293 |
104.5% |
Total Grants from other Governments |
10,071 |
220 |
82.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
79,977 |
1,748 |
93.5% |
Total revenue |
357,800 |
7,822 |
114.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
52,193 |
1,141 |
125.0% |
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 |
18,869 |
412 |
73.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
71,062 |
1,553 |
92.5% |
Environmental services |
68,898 |
1,506 |
242.8% |
Planning and development |
7,886 |
172 |
84.0% |
Public works |
n/a |
|
|
Utility operations |
24,212 |
529 |
70.6% |
Solid-waste disposal |
6,118 |
134 |
62.5% |
Public safety total |
63,710 |
1,393 |
93.7% |
Fire |
26,215 |
573 |
96.5% |
Police |
34,901 |
763 |
75.7% |
Miscellaneous public safety related items |
2,594 |
57 |
60.6% |
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
170,824 |
3,734 |
92.3% |
Total expenditure |
231,885 |
5,069 |
92.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
7,916 |
173 |
182.1% |
Interest expense |
1,037 |
23 |
20.2% |
Other |
n/a |
|
|
Salaries and benefits |
95,016 |
2,077 |
102.7% |
Goods and services total |
n/a |
|
|
Contracted services |
38,504 |
842 |
117.6% |
Goods |
57,402 |
1,255 |
246.1% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
38,690 |
846 |
128.8% |
Total expenditure by object |
231,885 |
5,069 |
107.3% |