Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,841,656 |
9,187 |
99.5% |
Financial assets total |
816,968 |
4,075 |
144.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
133,986 |
668 |
44.3% |
Employee future benefit liability |
68,349 |
341 |
138.8% |
Financial liabilities total |
406,356 |
2,027 |
64.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
2,937 |
15 |
99.7% |
Investment income |
4,500 |
22 |
177.4% |
Other |
918,599 |
4,582 |
195.3% |
Net taxes |
823,487 |
4,108 |
125.1% |
Total Grants from other Governments |
102,161 |
510 |
57.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
74,605 |
372 |
78.1% |
Total revenue |
1,102,802 |
5,501 |
111.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
132,311 |
660 |
146.9% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
164,154 |
819 |
143.8% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
126,368 |
630 |
128.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
47,366 |
236 |
72.4% |
Planning and development |
33,829 |
169 |
190.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
238,349 |
1,189 |
109.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
287,352 |
1,433 |
124.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,029,729 |
5,136 |
118.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
218,977 |
1,092 |
142.6% |
Interest expense |
4,350 |
22 |
51.4% |
Other |
61,006 |
304 |
86.5% |
Salaries and benefits |
412,797 |
2,059 |
117.1% |
Goods and services total |
52,783 |
263 |
84.9% |
Contracted services |
135,258 |
675 |
126.3% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
144,558 |
721 |
100.0% |
Total expenditure by object |
1,029,729 |
5,136 |
118.3% |