Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,108,006 |
34,597 |
139.4% |
Financial assets total |
828,707 |
13,601 |
150.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
15,894 |
261 |
19.0% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
196,260 |
3,221 |
74.4% |
Financial Assets - Financial Liabilities |
632,447 |
10,380 |
219.3% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
69,190 |
1,136 |
297.5% |
Investment income |
17,960 |
295 |
132.6% |
Other |
1,837 |
30 |
12.3% |
Net taxes |
171,378 |
2,813 |
91.1% |
Total Grants from other Governments |
13,318 |
219 |
60.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
57,882 |
950 |
58.1% |
Total revenue |
479,368 |
7,868 |
121.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
60,320 |
990 |
117.9% |
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 |
20,585 |
338 |
58.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
11,096 |
182 |
91.2% |
Public works |
n/a |
|
|
Utility operations |
26,985 |
443 |
55.5% |
Solid-waste disposal |
34,519 |
567 |
229.5% |
Public safety total |
68,685 |
1,127 |
76.8% |
Fire |
29,131 |
478 |
88.8% |
Police |
36,543 |
600 |
63.8% |
Miscellaneous public safety related items |
3,011 |
49 |
69.2% |
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
264,403 |
4,339 |
85.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
847 |
14 |
20.4% |
Other |
1,367 |
22 |
19.9% |
Salaries and benefits |
110,508 |
1,814 |
83.9% |
Goods and services total |
n/a |
|
|
Contracted services |
42,906 |
704 |
88.6% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
39,560 |
649 |
95.7% |
Total expenditure by object |
264,403 |
4,339 |
87.4% |