Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,594,916 |
130,049 |
526.7% |
Financial assets total |
336,508 |
27,439 |
333.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
111,501 |
9,092 |
606.5% |
Employee future benefit liability |
68,375 |
5,575 |
38.4% |
Financial liabilities total |
281,013 |
22,914 |
544.6% |
Financial Assets - Financial Liabilities |
55,495 |
4,525 |
112.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
25,138 |
2,050 |
562.1% |
Investment income |
6,187 |
504 |
276.7% |
Other |
7,603 |
620 |
218.7% |
Net taxes |
131,855 |
10,751 |
366.6% |
Total Grants from other Governments |
14,642 |
1,194 |
342.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
4,038 |
329 |
14.2% |
User charges |
86,445 |
7,049 |
428.3% |
Total revenue |
399,882 |
32,606 |
510.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
31,303 |
2,552 |
312.2% |
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 |
25,614 |
2,089 |
392.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
9,031 |
736 |
141.3% |
Planning and development |
9,141 |
745 |
394.4% |
Public works |
n/a |
|
|
Utility operations |
39,102 |
3,188 |
411.3% |
Solid-waste disposal |
6,437 |
525 |
286.9% |
Public safety total |
52,430 |
4,275 |
304.1% |
Fire |
18,198 |
1,484 |
288.3% |
Police |
34,232 |
2,791 |
312.8% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
45,547 |
3,714 |
430.5% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
245,202 |
19,994 |
407.5% |
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 |
|
|