Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,905,766 |
155,395 |
646.1% |
Financial assets total |
462,230 |
37,690 |
408.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
197,200 |
16,080 |
1,166.1% |
Employee future benefit liability |
118,131 |
9,632 |
68.2% |
Financial liabilities total |
462,230 |
37,690 |
821.0% |
Financial Assets - Financial Liabilities |
3,437 |
280 |
6.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
13,264 |
1,082 |
378.7% |
Investment income |
5,082 |
414 |
218.6% |
Other |
4,530 |
369 |
179.9% |
Net taxes |
145,575 |
11,870 |
415.3% |
Total Grants from other Governments |
20,367 |
1,661 |
397.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
-148 |
-12 |
|
User charges |
86,721 |
7,071 |
485.7% |
Total revenue |
399,710 |
32,592 |
537.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
26,115 |
2,129 |
283.9% |
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 |
27,219 |
2,219 |
405.5% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
11,104 |
905 |
165.5% |
Planning and development |
10,208 |
832 |
472.7% |
Public works |
n/a |
|
|
Utility operations |
51,087 |
4,166 |
510.3% |
Solid-waste disposal |
7,312 |
596 |
221.9% |
Public safety total |
52,715 |
4,298 |
296.4% |
Fire |
19,344 |
1,577 |
282.8% |
Police |
33,371 |
2,721 |
285.9% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
43,900 |
3,580 |
393.2% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
253,291 |
20,653 |
422.8% |
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 |
|
|