Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,421,885 |
115,940 |
378.4% |
Financial assets total |
331,345 |
27,018 |
304.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
107,708 |
8,782 |
464.0% |
Employee future benefit liability |
56,078 |
4,573 |
621.8% |
Financial liabilities total |
257,061 |
20,961 |
407.4% |
Financial Assets - Financial Liabilities |
74,284 |
6,057 |
162.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
50,136 |
4,088 |
582.0% |
Investment income |
5,297 |
432 |
266.1% |
Other |
10,920 |
890 |
150.7% |
Net taxes |
125,985 |
10,273 |
306.9% |
Total Grants from other Governments |
14,045 |
1,145 |
313.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
786 |
64 |
100.0% |
User charges |
72,035 |
5,874 |
297.4% |
Total revenue |
279,204 |
22,766 |
317.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
39,438 |
3,216 |
331.5% |
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 |
24,163 |
1,970 |
333.9% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
72,829 |
5,938 |
336.1% |
Environmental services |
8,979 |
732 |
113.8% |
Planning and development |
8,591 |
701 |
331.3% |
Public works |
n/a |
|
|
Utility operations |
32,867 |
2,680 |
319.8% |
Solid-waste disposal |
5,828 |
475 |
230.3% |
Public safety total |
47,883 |
3,904 |
249.6% |
Fire |
15,156 |
1,236 |
203.4% |
Police |
32,727 |
2,669 |
256.7% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
37,065 |
3,022 |
248.4% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
189,096 |
15,419 |
378.5% |
Total expenditure |
214,042 |
17,453 |
310.3% |
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 |
|
|