Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,301,674 |
110,218 |
370.8% |
Financial assets total |
246,748 |
20,893 |
284.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
76,816 |
6,504 |
359.7% |
Employee future benefit liability |
14,841 |
1,257 |
348.1% |
Financial liabilities total |
201,717 |
17,080 |
372.1% |
Financial Assets - Financial Liabilities |
45,031 |
3,813 |
138.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
47,643 |
4,034 |
688.5% |
Investment income |
4,262 |
361 |
234.2% |
Other |
12,397 |
1,050 |
202.9% |
Net taxes |
112,612 |
9,535 |
291.2% |
Total Grants from other Governments |
8,928 |
756 |
229.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
3,599 |
305 |
100.0% |
User charges |
69,261 |
5,865 |
303.3% |
Total revenue |
258,702 |
21,905 |
325.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
38,227 |
3,237 |
341.3% |
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 |
21,003 |
1,778 |
274.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
59,230 |
5,015 |
288.6% |
Environmental services |
36,879 |
3,123 |
358.6% |
Planning and development |
7,955 |
674 |
354.3% |
Public works |
n/a |
|
|
Utility operations |
6,117 |
518 |
79.9% |
Solid-waste disposal |
5,680 |
481 |
225.5% |
Public safety total |
44,766 |
3,791 |
251.9% |
Fire |
15,047 |
1,274 |
204.2% |
Police |
29,719 |
2,516 |
241.7% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
29,718 |
2,516 |
240.8% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
131,115 |
11,102 |
299.2% |
Total expenditure |
190,345 |
16,117 |
290.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
n/a |
|
|
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
n/a |
|
|