Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
7,696,113 |
26,155 |
100.0% |
Financial assets total |
1,488,067 |
5,057 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
1,549,466 |
5,266 |
100.0% |
Employee future benefit liability |
246,152 |
837 |
100.0% |
Financial liabilities total |
2,339,009 |
7,949 |
100.0% |
Financial Assets - Financial Liabilities |
-850,942 |
-2,892 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
34,895 |
119 |
100.0% |
Other |
n/a |
|
|
Net taxes |
779,994 |
2,651 |
100.0% |
Total Grants from other Governments |
287,579 |
977 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
1,675,140 |
5,693 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
60,240 |
205 |
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 |
45,294 |
154 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
45,294 |
154 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
170,662 |
580 |
100.0% |
Public works |
336,182 |
1,143 |
100.0% |
Utility operations |
465,937 |
1,584 |
100.0% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
560,484 |
1,905 |
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 |
1,727,569 |
5,871 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
65,142 |
221 |
100.0% |
Other |
14,848 |
50 |
99.9% |
Salaries and benefits |
906,039 |
3,079 |
100.0% |
Goods and services total |
424,602 |
1,443 |
100.0% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
1,727,569 |
5,871 |
100.0% |