Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,371,694 |
30,611 |
124.0% |
Financial assets total |
1,231,060 |
15,889 |
193.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
32,842 |
424 |
28.3% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
467,939 |
6,040 |
143.5% |
Financial Assets - Financial Liabilities |
763,121 |
9,850 |
244.8% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
17,432 |
225 |
61.7% |
Investment income |
20,705 |
267 |
146.6% |
Other |
n/a |
|
|
Net taxes |
216,908 |
2,800 |
95.5% |
Total Grants from other Governments |
10,355 |
134 |
38.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
599,417 |
7,737 |
121.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
n/a |
|
|
Total social services |
63,793 |
823 |
2,699.6% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
52,549 |
678 |
127.5% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
15,368 |
198 |
105.0% |
Public works |
68,793 |
888 |
165.2% |
Utility operations |
89,959 |
1,161 |
149.8% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
98,500 |
1,271 |
90.4% |
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 |
n/a |
|
|
Total expenditure |
414,456 |
5,349 |
109.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
13,307 |
172 |
314.2% |
Interest expense |
23,149 |
299 |
442.4% |
Other |
13,405 |
173 |
39.4% |
Salaries and benefits |
162,331 |
2,095 |
97.0% |
Goods and services total |
141,398 |
1,825 |
101.8% |
Contracted services |
73,479 |
948 |
148.8% |
Goods |
67,919 |
877 |
411.3% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
60,542 |
781 |
117.6% |
Total expenditure by object |
414,456 |
5,349 |
106.3% |