Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
928,831 |
27,701 |
140.6% |
Financial assets total |
93,131 |
2,778 |
175.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
8,055 |
240 |
|
Long term debt |
225,595 |
6,728 |
198.4% |
Employee future benefit liability |
22,779 |
679 |
1,082.6% |
Financial liabilities total |
391,112 |
11,665 |
267.5% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
11,943 |
356 |
155.5% |
Investment income |
n/a |
|
|
Other |
1,836 |
55 |
|
Net taxes |
117,667 |
3,509 |
100.0% |
Total Grants from other Governments |
n/a |
|
|
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
217,672 |
6,492 |
130.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
10,365 |
309 |
78.4% |
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 |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
33,599 |
1,002 |
95.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
23,566 |
703 |
374.1% |
Planning and development |
n/a |
|
|
Public works |
28,707 |
856 |
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
49,611 |
1,480 |
133.5% |
Fire |
21,215 |
633 |
137.4% |
Police |
23,916 |
713 |
235.8% |
Miscellaneous public safety related items |
4,480 |
134 |
|
Transit |
n/a |
|
|
Transportation |
259 |
8 |
0.9% |
Total of transportation related items |
48,666 |
1,451 |
164.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
208,011 |
6,204 |
137.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
8,449 |
252 |
188.3% |
Other |
n/a |
|
|
Salaries and benefits |
103,087 |
3,074 |
152.2% |
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
60,224 |
1,796 |
|
Depreciation |
35,738 |
1,066 |
|
Total expenditure by object |
208,011 |
6,204 |
137.3% |