Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
712,612 |
4,171 |
131.8% |
Holdings in council controlled operations |
468,877 |
2,744 |
140.8% |
Financial assets other |
n/a |
|
|
Long term debt |
347,334 |
2,033 |
113.9% |
Employee future benefit liability |
19,421 |
114 |
189.3% |
Financial liabilities total |
555,248 |
3,250 |
80.7% |
Financial Assets - Financial Liabilities |
157,364 |
921 |
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
14,752 |
86 |
100.0% |
Investment income |
12,755 |
75 |
189.7% |
Other |
12,331 |
72 |
40.8% |
Net taxes |
n/a |
|
|
Total Grants from other Governments |
50,895 |
298 |
81.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
123,249 |
721 |
186.5% |
Total revenue |
643,526 |
3,766 |
122.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
n/a |
|
|
Recreation and culture |
55,762 |
326 |
126.5% |
Total social services |
2,450 |
14 |
100.3% |
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
2,450 |
14 |
100.3% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
81,917 |
479 |
119.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
55,455 |
325 |
71.2% |
Planning and development |
31,158 |
182 |
193.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
154,461 |
904 |
108.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
113,438 |
664 |
104.5% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
494,641 |
2,895 |
107.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
34,738 |
203 |
100.0% |
Interest expense |
11,929 |
70 |
100.0% |
Other |
57,830 |
338 |
100.0% |
Salaries and benefits |
245,150 |
1,435 |
100.0% |
Goods and services total |
n/a |
|
|
Contracted services |
74,389 |
435 |
100.0% |
Goods |
37,166 |
218 |
100.0% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
461,202 |
2,699 |
100.0% |