Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
7,577,419 |
25,752 |
100.0% |
Financial assets total |
1,373,310 |
4,667 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
1,458,062 |
4,955 |
100.0% |
Employee future benefit liability |
287,687 |
978 |
100.0% |
Financial liabilities total |
2,215,096 |
7,528 |
100.0% |
Financial Assets - Financial Liabilities |
-841,786 |
-2,861 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
39,985 |
136 |
100.0% |
Other |
n/a |
|
|
Net taxes |
764,588 |
2,598 |
100.0% |
Total Grants from other Governments |
198,936 |
676 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
1,683,273 |
5,721 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
81,943 |
278 |
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 |
31,293 |
106 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
31,293 |
106 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
134,608 |
457 |
100.0% |
Public works |
350,233 |
1,190 |
100.0% |
Utility operations |
456,805 |
1,552 |
100.0% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
556,344 |
1,891 |
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 |
1,703,879 |
5,791 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
59,017 |
201 |
100.0% |
Other |
15,897 |
54 |
100.0% |
Salaries and benefits |
898,682 |
3,054 |
100.0% |
Goods and services total |
463,660 |
1,576 |
100.0% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
1,703,879 |
5,791 |
100.0% |