Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
7,086,656 |
22,903 |
92.3% |
Financial assets total |
2,915,307 |
9,422 |
103.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
1,081,103 |
3,494 |
254.7% |
Employee future benefit liability |
n/a |
|
|
Financial liabilities total |
2,265,540 |
7,322 |
169.1% |
Financial Assets - Financial Liabilities |
649,767 |
2,100 |
44.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
132,695 |
429 |
112.4% |
Investment income |
49,070 |
159 |
71.4% |
Other |
n/a |
|
|
Net taxes |
873,498 |
2,823 |
91.5% |
Total Grants from other Governments |
172,233 |
557 |
155.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
299,411 |
968 |
59.2% |
Total revenue |
1,966,836 |
6,357 |
98.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
222,470 |
719 |
85.6% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
58,497 |
189 |
125.2% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
178,088 |
576 |
99.9% |
Democracy costs |
n/a |
|
|
General government |
178,088 |
576 |
95.2% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
67,614 |
219 |
109.4% |
Public works |
n/a |
|
|
Utility operations |
320,907 |
1,037 |
130.0% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
481,148 |
1,555 |
106.0% |
Fire |
140,368 |
454 |
84.3% |
Police |
340,780 |
1,101 |
117.1% |
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 |
1,666,113 |
5,385 |
106.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
40,072 |
130 |
190.3% |
Other |
n/a |
|
|
Salaries and benefits |
915,351 |
2,958 |
136.9% |
Goods and services total |
403,815 |
1,305 |
59.7% |
Contracted services |
113,699 |
367 |
46.2% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
193,176 |
624 |
92.0% |
Total expenditure by object |
1,666,113 |
5,385 |
108.4% |