Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,947,102 |
27,358 |
91.2% |
Financial assets total |
931,678 |
13,091 |
191.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
50,815 |
714 |
40.1% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
329,037 |
4,623 |
101.1% |
Financial Assets - Financial Liabilities |
602,641 |
8,468 |
376.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
18,765 |
264 |
51.9% |
Investment income |
16,568 |
233 |
154.3% |
Other |
132,273 |
1,859 |
514.1% |
Net taxes |
183,687 |
2,581 |
80.1% |
Total Grants from other Governments |
7,480 |
105 |
30.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
126,010 |
1,771 |
97.5% |
Total revenue |
484,783 |
6,812 |
106.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
21,628 |
304 |
30.2% |
Total social services |
65,137 |
915 |
761.4% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
42,582 |
598 |
95.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
129,355 |
1,818 |
100.1% |
Environmental services |
n/a |
|
|
Planning and development |
13,301 |
187 |
98.1% |
Public works |
55,899 |
785 |
138.0% |
Utility operations |
79,552 |
1,118 |
225.0% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
83,820 |
1,178 |
81.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
232,572 |
3,268 |
93.6% |
Total expenditure |
360,927 |
5,071 |
92.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
21,367 |
300 |
216.5% |
Other |
32,740 |
460 |
77.9% |
Salaries and benefits |
142,169 |
1,998 |
105.5% |
Goods and services total |
111,870 |
1,572 |
118.5% |
Contracted services |
57,946 |
814 |
112.1% |
Goods |
53,924 |
758 |
255.5% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
52,781 |
742 |
123.0% |
Total expenditure by object |
360,927 |
5,071 |
113.3% |