Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,307,593 |
24,949 |
100.0% |
Financial assets total |
260,069 |
4,962 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
14,981 |
286 |
100.0% |
Employee future benefit liability |
204,754 |
3,907 |
100.0% |
Financial liabilities total |
726,908 |
13,870 |
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 |
25,756 |
491 |
100.0% |
Net taxes |
200,491 |
3,825 |
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 |
305,890 |
5,836 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
31,099 |
593 |
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 |
51,344 |
980 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
42,617 |
813 |
100.0% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
37,033 |
707 |
100.0% |
Fire |
27,924 |
533 |
100.0% |
Police |
3,604 |
69 |
99.9% |
Miscellaneous public safety related items |
3,458 |
66 |
100.0% |
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
59,606 |
1,137 |
100.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
301,845 |
5,759 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
2,759 |
53 |
100.1% |
Interest expense |
26,257 |
501 |
100.0% |
Other |
1,256 |
24 |
99.9% |
Salaries and benefits |
146,762 |
2,800 |
100.0% |
Goods and services total |
23,754 |
453 |
100.0% |
Contracted services |
53,321 |
1,017 |
100.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
47,733 |
911 |
100.0% |
Total expenditure by object |
301,109 |
5,745 |
100.0% |