Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,851,554 |
9,883 |
107.6% |
Financial assets total |
627,773 |
3,351 |
164.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
176,115 |
940 |
69.3% |
Employee future benefit liability |
60,753 |
324 |
144.3% |
Financial liabilities total |
417,540 |
2,229 |
74.3% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,419 |
13 |
100.1% |
Investment income |
7,660 |
41 |
179.3% |
Other |
n/a |
|
|
Net taxes |
763,023 |
4,073 |
128.3% |
Total Grants from other Governments |
54,827 |
293 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
121,260 |
647 |
100.0% |
Total revenue |
1,039,912 |
5,551 |
119.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
155,761 |
831 |
150.5% |
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 |
114,710 |
612 |
133.8% |
Total non core expenditure |
n/a |
|
|
Environmental services |
53,529 |
286 |
60.8% |
Planning and development |
32,349 |
173 |
192.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
228,862 |
1,222 |
116.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
280,756 |
1,499 |
131.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,008,214 |
5,382 |
119.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
193,309 |
1,032 |
143.4% |
Interest expense |
5,408 |
29 |
65.7% |
Other |
76,364 |
408 |
101.4% |
Salaries and benefits |
392,283 |
2,094 |
119.7% |
Goods and services total |
65,211 |
348 |
100.9% |
Contracted services |
133,784 |
714 |
107.1% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
141,855 |
757 |
100.0% |
Total expenditure by object |
1,008,214 |
5,382 |
119.4% |