Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,539,267 |
29,861 |
117.0% |
Financial assets total |
1,468,241 |
17,266 |
180.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
17,386 |
204 |
14.4% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
528,238 |
6,212 |
116.6% |
Financial Assets - Financial Liabilities |
940,003 |
11,054 |
254.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
16,223 |
191 |
58.4% |
Investment income |
14,968 |
176 |
165.7% |
Other |
233,229 |
2,743 |
533.0% |
Net taxes |
255,837 |
3,009 |
100.1% |
Total Grants from other Governments |
12,704 |
149 |
46.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
42,483 |
500 |
31.5% |
Total revenue |
575,444 |
6,767 |
105.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
23,895 |
281 |
40.2% |
Total social services |
59,873 |
704 |
189.7% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
54,249 |
638 |
114.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
25,166 |
296 |
144.6% |
Public works |
80,083 |
942 |
193.7% |
Utility operations |
106,519 |
1,253 |
158.6% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
123,232 |
1,449 |
103.8% |
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 |
471,763 |
5,548 |
110.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
21,094 |
248 |
186.2% |
Interest expense |
30,301 |
356 |
379.2% |
Other |
15,447 |
182 |
44.7% |
Salaries and benefits |
179,260 |
2,108 |
95.1% |
Goods and services total |
n/a |
|
|
Contracted services |
89,086 |
1,048 |
115.6% |
Goods |
68,056 |
800 |
186.4% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
68,519 |
806 |
115.1% |
Total expenditure by object |
471,763 |
5,548 |
110.3% |