Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,602,745 |
27,906 |
94.2% |
Financial assets total |
425,536 |
7,409 |
89.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
146,414 |
2,549 |
150.8% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
268,832 |
4,681 |
99.9% |
Financial Assets - Financial Liabilities |
156,704 |
2,728 |
76.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
10,477 |
182 |
27.1% |
Investment income |
9,851 |
172 |
110.2% |
Other |
7,152 |
125 |
21.1% |
Net taxes |
131,792 |
2,295 |
72.8% |
Total Grants from other Governments |
15,576 |
271 |
101.1% |
Federal grants |
126 |
2 |
4.1% |
Provincial grants |
15,450 |
269 |
122.3% |
Remitted to second tier local government |
n/a |
|
|
User charges |
118,428 |
2,062 |
110.2% |
Total revenue |
293,276 |
5,106 |
75.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
41,888 |
729 |
79.9% |
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 |
26,505 |
461 |
82.3% |
Democracy costs |
n/a |
|
|
General government |
26,505 |
461 |
95.0% |
Total non core expenditure |
91,788 |
1,598 |
95.2% |
Environmental services |
n/a |
|
|
Planning and development |
n/a |
|
|
Public works |
19,303 |
336 |
53.5% |
Utility operations |
33,432 |
582 |
77.7% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
55,726 |
970 |
65.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
59,689 |
1,039 |
135.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
168,150 |
2,928 |
72.3% |
Total expenditure |
260,038 |
4,528 |
83.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
3,880 |
68 |
71.1% |
Interest expense |
10,210 |
178 |
158.0% |
Other |
1,618 |
28 |
5.4% |
Salaries and benefits |
77,320 |
1,346 |
66.6% |
Goods and services total |
77,200 |
1,344 |
93.5% |
Contracted services |
46,410 |
808 |
112.9% |
Goods |
30,790 |
536 |
105.1% |
Miscellaneous Goods and Services Related Items |
26,470 |
461 |
185.1% |
Depreciation |
63,340 |
1,103 |
167.9% |
Total expenditure by object |
260,038 |
4,528 |
95.9% |