Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,930,801 |
37,619 |
122.8% |
Financial assets total |
599,202 |
11,675 |
131.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
599,202 |
11,675 |
183.0% |
Long term debt |
18,704 |
364 |
19.3% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
183,593 |
3,577 |
69.5% |
Financial Assets - Financial Liabilities |
415,608 |
8,098 |
217.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
58,778 |
1,145 |
163.0% |
Investment income |
9,363 |
182 |
112.4% |
Other |
87,911 |
1,713 |
289.9% |
Net taxes |
157,321 |
3,065 |
91.6% |
Total Grants from other Governments |
10,400 |
203 |
55.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
91,795 |
1,789 |
90.6% |
Total revenue |
415,568 |
8,097 |
112.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
53,653 |
1,045 |
107.7% |
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 |
19,287 |
376 |
63.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
72,940 |
1,421 |
80.4% |
Environmental services |
63,095 |
1,229 |
191.1% |
Planning and development |
8,956 |
174 |
82.5% |
Public works |
n/a |
|
|
Utility operations |
24,800 |
483 |
57.7% |
Solid-waste disposal |
6,454 |
126 |
60.9% |
Public safety total |
66,441 |
1,295 |
82.8% |
Fire |
28,358 |
553 |
90.9% |
Police |
35,360 |
689 |
66.3% |
Miscellaneous public safety related items |
2,723 |
53 |
58.3% |
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
169,746 |
3,307 |
81.2% |
Total expenditure |
242,686 |
4,728 |
84.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
7,885 |
154 |
255.8% |
Interest expense |
1,044 |
20 |
26.8% |
Other |
5,193 |
101 |
20.5% |
Salaries and benefits |
98,914 |
1,927 |
93.1% |
Goods and services total |
n/a |
|
|
Contracted services |
41,243 |
804 |
101.0% |
Goods |
51,845 |
1,010 |
214.3% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
36,562 |
712 |
110.0% |
Total expenditure by object |
242,686 |
4,728 |
98.9% |