Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,251,901 |
29,065 |
94.9% |
Financial assets total |
1,114,486 |
14,385 |
162.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
37,603 |
485 |
25.6% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
416,396 |
5,374 |
104.5% |
Financial Assets - Financial Liabilities |
698,090 |
9,010 |
242.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
15,710 |
203 |
28.9% |
Investment income |
17,832 |
230 |
141.8% |
Other |
n/a |
|
|
Net taxes |
206,901 |
2,670 |
79.8% |
Total Grants from other Governments |
9,276 |
120 |
32.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
138,923 |
1,793 |
90.8% |
Total revenue |
523,167 |
6,752 |
94.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
24,950 |
322 |
33.2% |
Total social services |
77,387 |
999 |
666.9% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
51,720 |
668 |
113.1% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
154,057 |
1,988 |
112.5% |
Environmental services |
n/a |
|
|
Planning and development |
15,417 |
199 |
94.1% |
Public works |
66,120 |
853 |
126.5% |
Utility operations |
87,757 |
1,133 |
135.2% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
89,933 |
1,161 |
74.2% |
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 |
259,227 |
3,346 |
82.1% |
Total expenditure |
413,284 |
5,334 |
94.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
25,712 |
332 |
552.5% |
Interest expense |
23,215 |
300 |
394.4% |
Other |
41,792 |
539 |
109.3% |
Salaries and benefits |
143,827 |
1,856 |
89.7% |
Goods and services total |
124,223 |
1,603 |
105.2% |
Contracted services |
64,515 |
833 |
104.7% |
Goods |
59,708 |
771 |
163.5% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
55,277 |
713 |
110.2% |
Total expenditure by object |
413,284 |
5,334 |
111.6% |