Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,259,758 |
23,300 |
100.0% |
Financial assets total |
427,863 |
7,914 |
100.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
4,082 |
75 |
100.0% |
Employee future benefit liability |
224,593 |
4,154 |
100.0% |
Financial liabilities total |
875,370 |
16,190 |
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 |
30,073 |
556 |
100.0% |
Net taxes |
218,351 |
4,039 |
100.0% |
Total Grants from other Governments |
39,083 |
723 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
54,367 |
1,006 |
100.0% |
Total revenue |
341,874 |
6,323 |
100.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
35,126 |
650 |
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 |
41,719 |
772 |
100.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
58,237 |
1,077 |
100.0% |
Planning and development |
n/a |
|
|
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
40,274 |
745 |
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 |
66,367 |
1,227 |
100.0% |
Depreciation |
50,933 |
942 |
100.0% |
Total core expenditure |
n/a |
|
|
Total expenditure |
316,891 |
5,861 |
100.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
4,409 |
82 |
100.1% |
Interest expense |
25,598 |
473 |
100.0% |
Other |
52,576 |
972 |
100.0% |
Salaries and benefits |
144,025 |
2,664 |
100.0% |
Goods and services total |
31,173 |
577 |
100.0% |
Contracted services |
59,109 |
1,093 |
100.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total expenditure by object |
316,891 |
5,861 |
100.0% |