Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
6,418,998 |
21,815 |
100.0% |
Financial assets total |
1,072,455 |
3,645 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
1,079,844 |
3,670 |
100.0% |
Employee future benefit liability |
211,842 |
720 |
100.0% |
Financial liabilities total |
1,732,923 |
5,889 |
100.0% |
Financial Assets - Financial Liabilities |
-660,468 |
-2,245 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
59,020 |
201 |
100.0% |
Investment income |
26,830 |
91 |
100.0% |
Other |
n/a |
|
|
Net taxes |
691,016 |
2,348 |
100.0% |
Total Grants from other Governments |
182,243 |
619 |
100.0% |
Federal grants |
57,083 |
194 |
100.0% |
Provincial grants |
94,467 |
321 |
100.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
1,496,748 |
5,087 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
69,847 |
237 |
100.0% |
Grants |
n/a |
|
|
Other |
|
|
|
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 |
50,739 |
172 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
50,739 |
172 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
131,921 |
448 |
100.0% |
Public works |
338,104 |
1,149 |
100.0% |
Utility operations |
383,922 |
1,305 |
100.0% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
528,168 |
1,795 |
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 |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,572,712 |
5,345 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
51,799 |
176 |
100.0% |
Other |
31,178 |
106 |
100.0% |
Salaries and benefits |
836,857 |
2,844 |
100.0% |
Goods and services total |
417,643 |
1,419 |
100.0% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
1,572,712 |
5,345 |
100.0% |