Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
4,058,319 |
14,814 |
100.0% |
Financial assets total |
930,048 |
3,395 |
100.0% |
Holdings in council controlled operations |
23,525 |
86 |
100.0% |
Financial assets other |
n/a |
|
|
Long term debt |
476,934 |
1,741 |
100.0% |
Employee future benefit liability |
20,400 |
74 |
100.0% |
Financial liabilities total |
852,198 |
3,111 |
100.0% |
Financial Assets - Financial Liabilities |
77,850 |
284 |
100.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
40,304 |
147 |
100.0% |
Investment income |
48,139 |
176 |
100.0% |
Other |
34,837 |
127 |
100.0% |
Net taxes |
n/a |
|
|
Total Grants from other Governments |
213,310 |
779 |
100.0% |
Federal grants |
177 |
1 |
107.7% |
Provincial grants |
122,545 |
447 |
100.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
416,692 |
1,521 |
100.0% |
Total revenue |
1,144,074 |
4,176 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
29,383 |
107 |
100.0% |
Grants |
65,490 |
239 |
100.0% |
Other |
65,490 |
239 |
100.0% |
Recreation and culture |
n/a |
|
|
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
17,283 |
63 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
93,738 |
342 |
100.0% |
Public works |
250,534 |
915 |
100.0% |
Utility operations |
258,788 |
945 |
100.0% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
349,966 |
1,277 |
100.0% |
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 |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,065,182 |
3,888 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
141,099 |
515 |
100.0% |
Interest expense |
50,952 |
186 |
100.0% |
Other |
12,120 |
44 |
100.1% |
Salaries and benefits |
565,071 |
2,063 |
100.0% |
Goods and services total |
295,940 |
1,080 |
100.0% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
1,065,182 |
3,888 |
100.0% |