Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
991,551 |
18,339 |
87.4% |
Financial assets total |
204,941 |
3,791 |
101.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
9,582 |
177 |
100.0% |
Long term debt |
211,082 |
3,904 |
119.0% |
Employee future benefit liability |
99,816 |
1,846 |
169.2% |
Financial liabilities total |
364,336 |
6,739 |
133.6% |
Financial Assets - Financial Liabilities |
-159,395 |
-2,948 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,420 |
26 |
10.8% |
Investment income |
n/a |
|
|
Other |
24,395 |
451 |
120.1% |
Net taxes |
129,197 |
2,390 |
71.5% |
Total Grants from other Governments |
17,336 |
321 |
111.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
68,805 |
1,273 |
118.9% |
Total revenue |
241,152 |
4,460 |
86.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
9,122 |
169 |
54.4% |
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 |
34,809 |
644 |
82.2% |
Total non core expenditure |
n/a |
|
|
Environmental services |
19,365 |
358 |
123.5% |
Planning and development |
n/a |
|
|
Public works |
46,031 |
851 |
100.0% |
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
52,873 |
978 |
79.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
40,554 |
750 |
100.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
202,754 |
3,750 |
83.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
6,162 |
114 |
103.3% |
Other |
n/a |
|
|
Salaries and benefits |
98,994 |
1,831 |
93.4% |
Goods and services total |
56,159 |
1,039 |
65.4% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
41,439 |
766 |
88.9% |
Total expenditure by object |
202,754 |
3,750 |
83.1% |