Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,252,959 |
25,665 |
100.0% |
Financial assets total |
187,846 |
3,848 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
25,914 |
531 |
100.0% |
Employee future benefit liability |
176,930 |
3,624 |
100.0% |
Financial liabilities total |
614,094 |
12,579 |
100.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
25,973 |
532 |
100.0% |
Net taxes |
182,257 |
3,733 |
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 |
341,436 |
6,994 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
296,527 |
6,074 |
100.0% |
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 |
50,708 |
1,039 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
51,021 |
1,045 |
100.0% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
33,828 |
693 |
100.0% |
Fire |
25,811 |
529 |
100.0% |
Police |
3,841 |
79 |
100.0% |
Miscellaneous public safety related items |
3,647 |
75 |
100.0% |
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
56,229 |
1,152 |
100.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
282,992 |
5,797 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
6,263 |
128 |
100.0% |
Interest expense |
21,182 |
434 |
100.0% |
Other |
2,965 |
61 |
100.1% |
Salaries and benefits |
136,511 |
2,796 |
100.0% |
Goods and services total |
25,955 |
532 |
100.0% |
Contracted services |
47,181 |
966 |
100.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
42,933 |
879 |
100.0% |
Total expenditure by object |
282,992 |
5,797 |
100.0% |