Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
6,638,195 |
23,623 |
100.0% |
Financial assets total |
1,113,395 |
3,962 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
1,073,639 |
3,821 |
100.0% |
Employee future benefit liability |
221,625 |
789 |
100.0% |
Financial liabilities total |
1,744,181 |
6,207 |
100.0% |
Financial Assets - Financial Liabilities |
-630,786 |
-2,245 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
95,163 |
339 |
100.0% |
Investment income |
30,486 |
108 |
100.0% |
Other |
n/a |
|
|
Net taxes |
712,209 |
2,535 |
100.0% |
Total Grants from other Governments |
194,932 |
694 |
100.0% |
Federal grants |
59,887 |
213 |
100.0% |
Provincial grants |
96,439 |
343 |
100.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
1,577,667 |
5,614 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
71,604 |
255 |
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 |
27,316 |
97 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
27,316 |
97 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
134,863 |
480 |
100.0% |
Public works |
326,279 |
1,161 |
100.0% |
Utility operations |
398,148 |
1,417 |
100.0% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
549,180 |
1,954 |
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 |
1,591,905 |
5,665 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
52,834 |
188 |
100.0% |
Other |
35,429 |
126 |
100.0% |
Salaries and benefits |
845,087 |
3,007 |
100.0% |
Goods and services total |
412,614 |
1,468 |
100.0% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
1,591,905 |
5,665 |
100.0% |