Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,242,392 |
23,705 |
100.0% |
Financial assets total |
431,678 |
8,237 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
7,320 |
140 |
100.0% |
Employee future benefit liability |
221,939 |
4,235 |
100.0% |
Financial liabilities total |
897,574 |
17,126 |
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 |
21,538 |
411 |
100.0% |
Net taxes |
209,649 |
4,000 |
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 |
326,756 |
6,235 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
25,961 |
495 |
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 |
55,930 |
1,067 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
42,608 |
813 |
100.0% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
37,118 |
708 |
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 |
72,856 |
1,390 |
100.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
311,634 |
5,946 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
2,234 |
43 |
100.1% |
Interest expense |
25,258 |
482 |
100.0% |
Other |
123 |
2 |
102.0% |
Salaries and benefits |
154,883 |
2,955 |
100.0% |
Goods and services total |
21,934 |
419 |
100.0% |
Contracted services |
60,369 |
1,152 |
100.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
311,634 |
5,946 |
100.0% |