Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,239,502 |
22,925 |
100.0% |
Financial assets total |
435,368 |
8,052 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
5,446 |
101 |
100.0% |
Employee future benefit liability |
222,172 |
4,109 |
100.0% |
Financial liabilities total |
886,787 |
16,402 |
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 |
26,002 |
481 |
100.0% |
Net taxes |
212,943 |
3,939 |
100.0% |
Total Grants from other Governments |
43,364 |
802 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
48,775 |
902 |
100.0% |
Total revenue |
331,084 |
6,124 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
29,269 |
541 |
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 |
56,872 |
1,052 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
54,611 |
1,010 |
100.0% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
38,170 |
706 |
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 |
66,118 |
1,223 |
100.0% |
Depreciation |
48,828 |
903 |
100.0% |
Total core expenditure |
n/a |
|
|
Total expenditure |
319,435 |
5,908 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
14,990 |
277 |
100.0% |
Interest expense |
26,405 |
488 |
100.0% |
Other |
50,675 |
937 |
100.0% |
Salaries and benefits |
143,983 |
2,663 |
100.0% |
Goods and services total |
24,061 |
445 |
100.0% |
Contracted services |
59,323 |
1,097 |
100.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
319,435 |
5,908 |
100.0% |