Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,427,798 |
31,335 |
126.3% |
Financial assets total |
1,320,747 |
17,047 |
194.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
27,891 |
360 |
24.8% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
514,878 |
6,645 |
152.5% |
Financial Assets - Financial Liabilities |
805,869 |
10,401 |
235.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
13,802 |
178 |
50.5% |
Investment income |
25,142 |
325 |
150.1% |
Other |
n/a |
|
|
Net taxes |
230,198 |
2,971 |
96.5% |
Total Grants from other Governments |
10,687 |
138 |
36.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
581,942 |
7,511 |
116.6% |
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 |
67,522 |
871 |
3,270.2% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
55,689 |
719 |
128.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
48,104 |
621 |
310.8% |
Public works |
80,940 |
1,045 |
190.7% |
Utility operations |
98,653 |
1,273 |
156.4% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
106,209 |
1,371 |
93.9% |
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 |
483,690 |
6,243 |
122.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
52,244 |
674 |
1,085.0% |
Interest expense |
26,089 |
337 |
553.1% |
Other |
15,299 |
197 |
58.4% |
Salaries and benefits |
177,363 |
2,289 |
101.9% |
Goods and services total |
147,899 |
1,909 |
86.7% |
Contracted services |
79,098 |
1,021 |
153.7% |
Goods |
68,801 |
888 |
164.7% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
64,228 |
829 |
120.3% |
Total expenditure by object |
483,690 |
6,243 |
123.3% |