Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
7,234,799 |
23,382 |
94.7% |
Financial assets total |
2,670,048 |
8,629 |
104.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
1,083,202 |
3,501 |
233.5% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
2,173,094 |
7,023 |
166.9% |
Financial Assets - Financial Liabilities |
496,954 |
1,606 |
39.9% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
256,763 |
830 |
227.6% |
Investment income |
37,681 |
122 |
66.8% |
Other |
n/a |
|
|
Net taxes |
833,414 |
2,693 |
91.8% |
Total Grants from other Governments |
152,553 |
493 |
141.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
277,143 |
896 |
54.4% |
Total revenue |
1,978,893 |
6,396 |
100.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
206,028 |
666 |
81.4% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
55,105 |
178 |
128.6% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
175,712 |
568 |
106.7% |
Democracy costs |
n/a |
|
|
General government |
175,712 |
568 |
102.6% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
59,805 |
193 |
102.3% |
Public works |
n/a |
|
|
Utility operations |
300,504 |
971 |
125.3% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
460,648 |
1,489 |
105.9% |
Fire |
136,046 |
440 |
85.4% |
Police |
324,602 |
1,049 |
117.6% |
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 |
1,587,203 |
5,130 |
104.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
38,562 |
125 |
184.6% |
Other |
n/a |
|
|
Salaries and benefits |
855,882 |
2,766 |
128.1% |
Goods and services total |
391,401 |
1,265 |
70.6% |
Contracted services |
113,724 |
368 |
57.7% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
187,634 |
606 |
91.2% |
Total expenditure by object |
1,587,203 |
5,130 |
101.9% |