Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,789,860 |
9,554 |
109.4% |
Financial assets total |
541,798 |
2,892 |
160.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
214,201 |
1,143 |
67.9% |
Employee future benefit liability |
53,895 |
288 |
144.6% |
Financial liabilities total |
449,684 |
2,400 |
76.5% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,963 |
16 |
100.1% |
Investment income |
3,504 |
19 |
179.0% |
Other |
n/a |
|
|
Net taxes |
702,164 |
3,748 |
126.7% |
Total Grants from other Governments |
42,455 |
227 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
117,476 |
627 |
100.0% |
Total revenue |
969,431 |
5,175 |
117.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
121,680 |
650 |
145.6% |
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 |
112,909 |
603 |
130.3% |
Total non core expenditure |
n/a |
|
|
Environmental services |
53,762 |
287 |
83.4% |
Planning and development |
23,235 |
124 |
190.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
204,248 |
1,090 |
114.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
261,394 |
1,395 |
128.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
919,860 |
4,910 |
120.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
173,903 |
928 |
142.2% |
Interest expense |
7,258 |
39 |
55.5% |
Other |
73,139 |
390 |
98.8% |
Salaries and benefits |
350,424 |
1,871 |
118.6% |
Goods and services total |
53,346 |
285 |
90.0% |
Contracted services |
137,350 |
733 |
138.7% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
124,440 |
664 |
100.0% |
Total expenditure by object |
919,860 |
4,910 |
121.5% |