Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,299,026 |
26,609 |
100.0% |
Financial assets total |
204,462 |
4,188 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
20,852 |
427 |
100.0% |
Employee future benefit liability |
191,930 |
3,931 |
100.0% |
Financial liabilities total |
684,917 |
14,030 |
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 |
23,618 |
484 |
100.0% |
Net taxes |
187,730 |
3,845 |
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 |
295,746 |
6,058 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
28,509 |
584 |
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 |
63,982 |
1,311 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
57,499 |
1,178 |
100.0% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
35,038 |
718 |
100.0% |
Fire |
27,066 |
554 |
100.0% |
Police |
3,908 |
80 |
99.9% |
Miscellaneous public safety related items |
4,063 |
83 |
100.0% |
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
56,963 |
1,167 |
100.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
302,339 |
6,193 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
6,373 |
131 |
100.0% |
Interest expense |
22,162 |
454 |
100.0% |
Other |
2,873 |
59 |
99.9% |
Salaries and benefits |
151,755 |
3,109 |
100.0% |
Goods and services total |
24,135 |
494 |
100.0% |
Contracted services |
53,044 |
1,087 |
100.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
41,994 |
860 |
100.0% |
Total expenditure by object |
302,339 |
6,193 |
100.0% |