Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,173,922 |
28,059 |
94.7% |
Financial assets total |
1,058,353 |
13,660 |
165.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
42,181 |
544 |
32.2% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
395,614 |
5,106 |
109.0% |
Financial Assets - Financial Liabilities |
662,739 |
8,554 |
240.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
16,632 |
215 |
31.9% |
Investment income |
17,614 |
227 |
146.1% |
Other |
123,975 |
1,600 |
270.7% |
Net taxes |
189,136 |
2,441 |
77.5% |
Total Grants from other Governments |
9,101 |
117 |
43.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
128,446 |
1,658 |
88.6% |
Total revenue |
484,904 |
6,259 |
91.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
24,908 |
321 |
35.2% |
Total social services |
59,592 |
769 |
251.0% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
44,583 |
575 |
102.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
130,026 |
1,678 |
99.9% |
Environmental services |
n/a |
|
|
Planning and development |
14,233 |
184 |
89.5% |
Public works |
61,243 |
790 |
125.9% |
Utility operations |
84,183 |
1,087 |
145.0% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
89,752 |
1,158 |
78.0% |
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 |
249,411 |
3,219 |
79.5% |
Total expenditure |
379,437 |
4,897 |
89.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
9,417 |
122 |
127.9% |
Interest expense |
22,602 |
292 |
259.3% |
Other |
23,785 |
307 |
58.5% |
Salaries and benefits |
152,286 |
1,966 |
97.2% |
Goods and services total |
123,810 |
1,598 |
111.1% |
Contracted services |
63,583 |
821 |
114.6% |
Goods |
60,227 |
777 |
152.4% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
56,954 |
735 |
111.9% |
Total expenditure by object |
379,437 |
4,897 |
103.7% |