Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
7,829,569 |
26,061 |
100.0% |
Financial assets total |
1,660,047 |
5,526 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
1,482,968 |
4,936 |
100.0% |
Employee future benefit liability |
239,436 |
797 |
100.0% |
Financial liabilities total |
2,543,193 |
8,465 |
100.0% |
Financial Assets - Financial Liabilities |
-883,146 |
-2,940 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
19,695 |
66 |
99.9% |
Investment income |
30,669 |
102 |
100.0% |
Other |
n/a |
|
|
Net taxes |
800,949 |
2,666 |
100.0% |
Total Grants from other Governments |
219,869 |
732 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
605,229 |
2,015 |
100.0% |
Total revenue |
1,676,411 |
5,580 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
63,818 |
212 |
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 |
132,771 |
442 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
43,058 |
143 |
100.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
133,275 |
444 |
100.0% |
Public works |
353,693 |
1,177 |
100.0% |
Utility operations |
481,631 |
1,603 |
100.0% |
Solid-waste disposal |
n/a |
|
|
Public safety total |
589,273 |
1,961 |
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 |
1,754,461 |
5,840 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
66,324 |
221 |
100.0% |
Other |
39,316 |
131 |
100.0% |
Salaries and benefits |
932,407 |
3,104 |
100.0% |
Goods and services total |
429,939 |
1,431 |
100.0% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
286,475 |
954 |
100.0% |
Total expenditure by object |
1,754,461 |
5,840 |
100.0% |