Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,864,541 |
9,953 |
108.3% |
Financial assets total |
570,570 |
3,046 |
161.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
180,062 |
961 |
70.0% |
Employee future benefit liability |
58,204 |
311 |
142.5% |
Financial liabilities total |
407,151 |
2,173 |
72.3% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
4,039 |
22 |
99.8% |
Investment income |
4,670 |
25 |
177.4% |
Other |
n/a |
|
|
Net taxes |
736,207 |
3,930 |
127.5% |
Total Grants from other Governments |
74,824 |
399 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
113,648 |
607 |
100.0% |
Total revenue |
1,037,402 |
5,538 |
118.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
151,386 |
808 |
148.0% |
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 |
110,887 |
592 |
131.5% |
Total non core expenditure |
n/a |
|
|
Environmental services |
41,076 |
219 |
71.4% |
Planning and development |
26,249 |
140 |
191.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
220,608 |
1,178 |
115.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
271,770 |
1,451 |
132.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
953,587 |
5,090 |
121.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
183,079 |
977 |
142.4% |
Interest expense |
5,746 |
31 |
55.7% |
Other |
71,364 |
381 |
97.0% |
Salaries and benefits |
376,848 |
2,012 |
120.0% |
Goods and services total |
55,813 |
298 |
93.5% |
Contracted services |
123,073 |
657 |
129.1% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
137,664 |
735 |
100.0% |
Total expenditure by object |
953,587 |
5,090 |
121.2% |