Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,822,168 |
31,727 |
124.3% |
Financial assets total |
753,620 |
13,122 |
137.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
81,617 |
1,421 |
100.1% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
342,157 |
5,957 |
111.8% |
Financial Assets - Financial Liabilities |
411,463 |
7,164 |
164.6% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
11,706 |
204 |
62.3% |
Investment income |
11,540 |
201 |
189.1% |
Other |
4,555 |
79 |
15.4% |
Net taxes |
171,366 |
2,984 |
99.3% |
Total Grants from other Governments |
35,829 |
624 |
194.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
142,185 |
2,476 |
156.2% |
Total revenue |
379,050 |
6,600 |
102.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
44,101 |
768 |
109.8% |
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 |
41,441 |
722 |
128.9% |
Democracy costs |
n/a |
|
|
General government |
41,441 |
722 |
114.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
n/a |
|
|
Public works |
21,997 |
383 |
78.8% |
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
73,909 |
1,287 |
92.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
66,473 |
1,157 |
142.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
310,554 |
5,407 |
107.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
4,933 |
86 |
64.5% |
Interest expense |
3,667 |
64 |
67.9% |
Other |
-16,252 |
-283 |
-69.7% |
Salaries and benefits |
101,527 |
1,768 |
79.7% |
Goods and services total |
n/a |
|
|
Contracted services |
93,664 |
1,631 |
179.9% |
Goods |
36,422 |
634 |
147.7% |
Miscellaneous Goods and Services Related Items |
17,769 |
309 |
101.9% |
Depreciation |
68,824 |
1,198 |
171.2% |
Total expenditure by object |
310,554 |
5,407 |
107.5% |