Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,810,563 |
9,665 |
109.3% |
Financial assets total |
567,080 |
3,027 |
156.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
196,587 |
1,049 |
69.2% |
Employee future benefit liability |
55,503 |
296 |
139.7% |
Financial liabilities total |
432,683 |
2,310 |
74.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,461 |
13 |
100.3% |
Investment income |
3,519 |
19 |
182.4% |
Other |
n/a |
|
|
Net taxes |
710,941 |
3,795 |
126.8% |
Total Grants from other Governments |
43,953 |
235 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
112,698 |
602 |
100.0% |
Total revenue |
987,465 |
5,271 |
119.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
127,550 |
681 |
141.4% |
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 |
96,940 |
517 |
127.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
41,279 |
220 |
72.4% |
Planning and development |
25,062 |
134 |
191.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
212,419 |
1,134 |
113.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
272,703 |
1,456 |
131.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
924,234 |
4,934 |
119.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
181,036 |
966 |
143.4% |
Interest expense |
6,617 |
35 |
58.7% |
Other |
54,758 |
292 |
75.4% |
Salaries and benefits |
365,133 |
1,949 |
119.4% |
Goods and services total |
56,093 |
299 |
95.7% |
Contracted services |
131,525 |
702 |
137.9% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
129,072 |
689 |
100.0% |
Total expenditure by object |
924,234 |
4,934 |
119.8% |