Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,318,573 |
25,159 |
100.0% |
Financial assets total |
250,072 |
4,771 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
17,453 |
333 |
100.0% |
Employee future benefit liability |
204,616 |
3,904 |
100.0% |
Financial liabilities total |
731,337 |
13,954 |
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 |
22,747 |
434 |
100.0% |
Net taxes |
210,151 |
4,010 |
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 |
318,184 |
6,071 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
29,527 |
563 |
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 |
57,912 |
1,105 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
43,942 |
838 |
100.0% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
35,884 |
685 |
100.0% |
Fire |
27,924 |
533 |
100.0% |
Police |
4,024 |
77 |
100.0% |
Miscellaneous public safety related items |
3,936 |
75 |
100.0% |
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
56,732 |
1,082 |
100.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
300,109 |
5,726 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
6,145 |
117 |
100.0% |
Interest expense |
22,741 |
434 |
100.0% |
Other |
2,222 |
42 |
100.0% |
Salaries and benefits |
150,250 |
2,867 |
100.0% |
Goods and services total |
23,900 |
456 |
100.0% |
Contracted services |
47,124 |
899 |
100.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
47,723 |
911 |
100.0% |
Total expenditure by object |
300,109 |
5,726 |
100.0% |