Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,347,959 |
109,912 |
371.1% |
Financial assets total |
286,177 |
23,335 |
282.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
77,247 |
6,299 |
372.7% |
Employee future benefit liability |
40,900 |
3,335 |
561.9% |
Financial liabilities total |
202,531 |
16,514 |
352.6% |
Financial Assets - Financial Liabilities |
83,646 |
6,820 |
191.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
69,440 |
5,662 |
842.1% |
Investment income |
5,600 |
457 |
293.5% |
Other |
23,645 |
1,928 |
326.2% |
Net taxes |
119,092 |
9,711 |
308.3% |
Total Grants from other Governments |
8,095 |
660 |
246.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
338 |
28 |
99.9% |
User charges |
69,274 |
5,649 |
302.0% |
Total revenue |
295,484 |
24,094 |
353.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
39,931 |
3,256 |
356.6% |
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 |
22,960 |
1,872 |
334.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
70,705 |
5,765 |
343.3% |
Environmental services |
8,972 |
732 |
117.9% |
Planning and development |
8,581 |
700 |
340.8% |
Public works |
n/a |
|
|
Utility operations |
28,426 |
2,318 |
309.3% |
Solid-waste disposal |
5,784 |
472 |
220.4% |
Public safety total |
47,913 |
3,907 |
262.9% |
Fire |
16,065 |
1,310 |
220.6% |
Police |
31,848 |
2,597 |
257.7% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
40,372 |
3,292 |
268.8% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
187,961 |
15,326 |
378.7% |
Total expenditure |
210,753 |
17,185 |
314.9% |
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 |
|
|