Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,196,215 |
22,824 |
100.0% |
Financial assets total |
272,251 |
5,195 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
12,635 |
241 |
100.0% |
Employee future benefit liability |
207,450 |
3,958 |
100.0% |
Financial liabilities total |
736,433 |
14,051 |
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 |
27,571 |
526 |
100.0% |
Net taxes |
202,937 |
3,872 |
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 |
338,280 |
6,454 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
32,012 |
611 |
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 |
49,247 |
940 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
49,414 |
943 |
100.0% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
38,409 |
733 |
100.0% |
Fire |
31,863 |
608 |
100.0% |
Police |
3,224 |
62 |
100.0% |
Miscellaneous public safety related items |
3,322 |
63 |
100.0% |
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
64,445 |
1,230 |
100.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
329,127 |
6,280 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
3,102 |
59 |
100.0% |
Interest expense |
24,706 |
471 |
100.0% |
Other |
70,101 |
1,338 |
100.0% |
Salaries and benefits |
149,721 |
2,857 |
100.0% |
Goods and services total |
27,799 |
530 |
100.0% |
Contracted services |
53,187 |
1,015 |
100.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
329,127 |
6,280 |
100.0% |