Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,023,433 |
33,880 |
154.7% |
Financial assets total |
218,445 |
7,231 |
279.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
98,227 |
3,252 |
|
Long term debt |
230,759 |
7,639 |
215.0% |
Employee future benefit liability |
117,843 |
3,901 |
1,106.7% |
Financial liabilities total |
549,202 |
18,181 |
400.2% |
Financial Assets - Financial Liabilities |
-330,757 |
-10,949 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
12,239 |
405 |
|
Investment income |
n/a |
|
|
Other |
n/a |
|
|
Net taxes |
123,443 |
4,086 |
117.4% |
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 |
245,703 |
8,134 |
147.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
11,258 |
373 |
108.7% |
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 |
48,894 |
1,619 |
251.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
3,430 |
114 |
52.1% |
Planning and development |
n/a |
|
|
Public works |
40,332 |
1,335 |
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
52,471 |
1,737 |
137.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
47,324 |
1,567 |
163.6% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
223,510 |
7,399 |
163.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
7,641 |
253 |
251.2% |
Other |
n/a |
|
|
Salaries and benefits |
115,158 |
3,812 |
193.3% |
Goods and services total |
61,470 |
2,035 |
121.3% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
38,825 |
1,285 |
151.6% |
Total expenditure by object |
223,510 |
7,399 |
163.0% |