Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,018,954 |
33,731 |
150.3% |
Financial assets total |
149,734 |
4,957 |
159.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
8,590 |
284 |
|
Long term debt |
218,103 |
7,220 |
205.5% |
Employee future benefit liability |
112,178 |
3,714 |
817.7% |
Financial liabilities total |
415,081 |
13,741 |
286.2% |
Financial Assets - Financial Liabilities |
-265,347 |
-8,784 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,654 |
55 |
|
Investment income |
n/a |
|
|
Other |
n/a |
|
|
Net taxes |
125,705 |
4,161 |
110.7% |
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 |
217,089 |
7,186 |
131.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
10,551 |
349 |
96.1% |
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 |
32,386 |
1,072 |
133.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
3,264 |
108 |
45.2% |
Planning and development |
n/a |
|
|
Public works |
46,952 |
1,554 |
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
53,891 |
1,784 |
130.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
48,805 |
1,616 |
170.6% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
225,670 |
7,471 |
150.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
7,705 |
255 |
174.9% |
Other |
n/a |
|
|
Salaries and benefits |
108,229 |
3,583 |
171.8% |
Goods and services total |
59,073 |
1,956 |
105.7% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
40,617 |
1,345 |
146.1% |
Total expenditure by object |
225,670 |
7,471 |
150.6% |