Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
1,783,546 |
10,067 |
111.9% |
|
Financial assets total |
1,128,403 |
6,369 |
177.6% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
212,898 |
1,202 |
63.7% |
|
Employee future benefit liability |
52,404 |
296 |
143.4% |
|
Financial liabilities total |
440,069 |
2,484 |
74.4% |
|
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
3,137 |
18 |
100.0% |
|
Investment income |
4,318 |
24 |
184.6% |
|
Other |
n/a |
|
|
|
Net taxes |
669,682 |
3,780 |
126.5% |
|
Total Grants from other Governments |
46,113 |
260 |
100.0% |
|
Federal grants |
n/a |
|
|
|
Provincial grants |
n/a |
|
|
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
120,988 |
683 |
100.0% |
|
Total revenue |
938,064 |
5,295 |
119.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
113,229 |
639 |
143.9% |
|
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 |
111,265 |
628 |
132.2% |
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
58,374 |
329 |
87.6% |
|
Planning and development |
21,733 |
123 |
189.8% |
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
203,027 |
1,146 |
115.2% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
n/a |
|
|
|
Total of transportation related items |
271,420 |
1,532 |
130.5% |
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
916,150 |
5,171 |
121.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
165,943 |
937 |
142.4% |
|
Interest expense |
7,319 |
41 |
53.8% |
|
Other |
84,069 |
475 |
87.8% |
|
Salaries and benefits |
343,480 |
1,939 |
116.4% |
|
Goods and services total |
63,841 |
360 |
101.8% |
|
Contracted services |
128,949 |
728 |
138.5% |
|
Goods |
n/a |
|
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
|
Depreciation |
122,549 |
692 |
100.0% |
|
Total expenditure by object |
916,150 |
5,171 |
119.4% |