Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,783,401 |
10,067 |
113.7% |
Financial assets total |
1,219,393 |
6,883 |
178.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
219,120 |
1,237 |
66.3% |
Employee future benefit liability |
49,657 |
280 |
136.5% |
Financial liabilities total |
444,382 |
2,508 |
72.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,621 |
9 |
100.5% |
Investment income |
4,143 |
23 |
184.1% |
Other |
n/a |
|
|
Net taxes |
648,806 |
3,662 |
126.5% |
Total Grants from other Governments |
51,317 |
290 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
117,474 |
663 |
100.0% |
Total revenue |
910,365 |
5,139 |
114.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
110,174 |
622 |
142.5% |
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 |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
104,885 |
592 |
123.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
54,540 |
308 |
87.3% |
Planning and development |
22,159 |
125 |
189.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
192,139 |
1,085 |
107.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
249,076 |
1,406 |
128.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
864,502 |
4,880 |
116.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
159,732 |
902 |
142.2% |
Interest expense |
8,705 |
49 |
60.3% |
Other |
72,282 |
408 |
85.2% |
Salaries and benefits |
324,003 |
1,829 |
112.8% |
Goods and services total |
63,897 |
361 |
103.2% |
Contracted services |
117,756 |
665 |
138.1% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
118,127 |
667 |
100.0% |
Total expenditure by object |
864,502 |
4,880 |
117.8% |