Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,002,272 |
34,787 |
140.9% |
Financial assets total |
702,517 |
12,205 |
148.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
17,238 |
299 |
20.0% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
179,481 |
3,118 |
74.1% |
Financial Assets - Financial Liabilities |
523,036 |
9,087 |
225.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
30,448 |
529 |
145.1% |
Investment income |
12,701 |
221 |
121.0% |
Other |
1,257 |
22 |
7.7% |
Net taxes |
163,615 |
2,843 |
96.9% |
Total Grants from other Governments |
11,663 |
203 |
58.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
76,126 |
1,323 |
80.4% |
Total revenue |
432,439 |
7,513 |
117.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
55,213 |
959 |
117.3% |
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 |
22,149 |
385 |
72.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
9,543 |
166 |
87.7% |
Public works |
n/a |
|
|
Utility operations |
23,987 |
417 |
53.8% |
Solid-waste disposal |
7,645 |
133 |
72.6% |
Public safety total |
68,832 |
1,196 |
85.1% |
Fire |
28,452 |
494 |
96.0% |
Police |
37,235 |
647 |
72.5% |
Miscellaneous public safety related items |
3,145 |
55 |
72.2% |
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
253,191 |
4,399 |
89.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
924 |
16 |
23.8% |
Other |
1,608 |
28 |
6.4% |
Salaries and benefits |
102,325 |
1,778 |
82.3% |
Goods and services total |
n/a |
|
|
Contracted services |
42,812 |
744 |
116.7% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
38,126 |
662 |
99.7% |
Total expenditure by object |
253,191 |
4,399 |
87.4% |