Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,234,799 |
23,560 |
100.0% |
Financial assets total |
280,831 |
5,358 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
9,667 |
184 |
100.0% |
Employee future benefit liability |
214,275 |
4,088 |
100.0% |
Financial liabilities total |
753,093 |
14,369 |
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 |
25,933 |
495 |
100.0% |
Net taxes |
209,228 |
3,992 |
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 |
343,453 |
6,553 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
33,810 |
645 |
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 |
53,240 |
1,016 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
45,755 |
873 |
100.0% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
39,059,349 |
745,265 |
100.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
65,810 |
1,256 |
100.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
312,960 |
5,971 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
2,372 |
45 |
99.9% |
Interest expense |
24,718 |
472 |
100.0% |
Other |
714 |
14 |
100.2% |
Salaries and benefits |
154,894 |
2,955 |
100.0% |
Goods and services total |
26,185 |
500 |
100.0% |
Contracted services |
57,790 |
1,103 |
100.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
312,960 |
5,971 |
100.0% |