Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,110,169 |
43,055 |
168.6% |
Financial assets total |
549,890 |
11,220 |
117.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
188,910 |
3,854 |
271.4% |
Employee future benefit liability |
5,411 |
110 |
43.7% |
Financial liabilities total |
493,372 |
10,067 |
189.0% |
Financial Assets - Financial Liabilities |
56,518 |
1,153 |
26.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
19,010 |
388 |
118.6% |
Investment income |
4,694 |
96 |
90.1% |
Other |
5,289 |
108 |
21.0% |
Net taxes |
153,920 |
3,141 |
104.5% |
Total Grants from other Governments |
14,251 |
291 |
90.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
122 |
2 |
49.8% |
User charges |
110,525 |
2,255 |
142.3% |
Total revenue |
522,954 |
10,670 |
166.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
25,454 |
519 |
74.2% |
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 |
29,168 |
595 |
106.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
12,378 |
253 |
57.5% |
Planning and development |
10,920 |
223 |
108.9% |
Public works |
n/a |
|
|
Utility operations |
28,589 |
583 |
73.8% |
Solid-waste disposal |
7,751 |
158 |
75.3% |
Public safety total |
17,390 |
355 |
25.4% |
Fire |
19,290 |
394 |
72.0% |
Police |
37,599 |
767 |
78.0% |
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
45,283 |
924 |
100.0% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
265,591 |
5,419 |
107.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
945 |
19 |
14.5% |
Interest expense |
4,652 |
95 |
101.0% |
Other |
20,438 |
417 |
102.7% |
Salaries and benefits |
89,622 |
1,829 |
82.5% |
Goods and services total |
n/a |
|
|
Contracted services |
66,189 |
1,350 |
149.0% |
Goods |
21,475 |
438 |
102.0% |
Miscellaneous Goods and Services Related Items |
20,809 |
425 |
139.9% |
Depreciation |
41,461 |
846 |
120.8% |
Total expenditure by object |
265,591 |
5,419 |
107.7% |