Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,852,372 |
9,888 |
107.1% |
Financial assets total |
751,247 |
4,010 |
165.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
171,623 |
916 |
70.1% |
Employee future benefit liability |
64,675 |
345 |
140.5% |
Financial liabilities total |
422,426 |
2,255 |
74.7% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
3,698 |
20 |
100.2% |
Investment income |
9,608 |
51 |
177.2% |
Other |
n/a |
|
|
Net taxes |
798,880 |
4,264 |
129.1% |
Total Grants from other Governments |
83,331 |
445 |
100.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
130,640 |
697 |
100.0% |
Total revenue |
1,138,462 |
6,077 |
117.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
148,738 |
794 |
150.3% |
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 |
123,868 |
661 |
134.3% |
Total non core expenditure |
n/a |
|
|
Environmental services |
43,222 |
231 |
70.2% |
Planning and development |
31,834 |
170 |
192.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
239,365 |
1,278 |
117.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
287,390 |
1,534 |
128.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,033,093 |
5,515 |
121.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
200,391 |
1,070 |
143.9% |
Interest expense |
4,921 |
26 |
54.6% |
Other |
68,174 |
364 |
91.3% |
Salaries and benefits |
416,679 |
2,224 |
120.7% |
Goods and services total |
64,286 |
343 |
98.4% |
Contracted services |
133,940 |
715 |
129.9% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
144,702 |
772 |
100.0% |
Total expenditure by object |
1,033,093 |
5,515 |
121.8% |