Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
1,877,303 |
9,364 |
97.7% |
|
Financial assets total |
964,211 |
4,810 |
130.3% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
n/a |
|
|
|
Long term debt |
187,869 |
937 |
59.2% |
|
Employee future benefit liability |
71,917 |
359 |
140.4% |
|
Financial liabilities total |
500,375 |
2,496 |
73.5% |
|
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
1,838 |
9 |
99.7% |
|
Investment income |
4,737 |
24 |
181.8% |
|
Other |
950,880 |
4,743 |
194.9% |
|
Net taxes |
869,158 |
4,336 |
126.1% |
|
Total Grants from other Governments |
86,014 |
429 |
35.8% |
|
Federal grants |
n/a |
|
|
|
Provincial grants |
n/a |
|
|
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
100,977 |
504 |
89.4% |
|
Total revenue |
1,144,446 |
5,709 |
104.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
132,929 |
663 |
145.4% |
|
Total social services |
n/a |
|
|
|
Health services |
n/a |
|
|
|
Social and family services |
168,680 |
841 |
143.8% |
|
Social housing |
n/a |
|
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
|
General government total |
n/a |
|
|
|
Democracy costs |
n/a |
|
|
|
General government |
129,097 |
644 |
131.7% |
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
50,121 |
250 |
69.2% |
|
Planning and development |
38,850 |
194 |
184.8% |
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
267,206 |
1,333 |
113.3% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
n/a |
|
|
|
Total of transportation related items |
308,112 |
1,537 |
123.6% |
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
1,094,995 |
5,462 |
117.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
225,777 |
1,126 |
143.0% |
|
Interest expense |
4,330 |
22 |
58.5% |
|
Other |
52,913 |
264 |
68.4% |
|
Salaries and benefits |
444,650 |
2,218 |
117.9% |
|
Goods and services total |
68,995 |
344 |
97.1% |
|
Contracted services |
157,937 |
788 |
124.6% |
|
Goods |
n/a |
|
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
|
Depreciation |
140,393 |
700 |
123.1% |
|
Total expenditure by object |
1,094,995 |
5,462 |
158.6% |