Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,671,110 |
32,023 |
132.3% |
Financial assets total |
267,621 |
5,128 |
65.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
286,808 |
5,496 |
439.0% |
Employee future benefit liability |
39,206 |
751 |
103.6% |
Financial liabilities total |
468,119 |
8,970 |
179.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
720 |
14 |
2.0% |
Investment income |
1,761 |
34 |
19.2% |
Other |
8,607 |
165 |
71.1% |
Net taxes |
192,828 |
3,695 |
136.4% |
Total Grants from other Governments |
20,204 |
387 |
41.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
71,214 |
1,365 |
94.9% |
Total revenue |
349,492 |
6,697 |
105.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
37,824 |
725 |
105.5% |
Total social services |
n/a |
|
|
Health services |
7,906 |
151 |
52.5% |
Social and family services |
9,013 |
173 |
19.8% |
Social housing |
4,811 |
92 |
19.8% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
39,754 |
762 |
148.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
61,104 |
1,171 |
171.2% |
Planning and development |
4,380 |
84 |
56.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
90,836 |
1,741 |
167.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
55,249 |
1,059 |
113.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
310,880 |
5,957 |
109.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
23,491 |
450 |
77.7% |
Interest expense |
12,366 |
237 |
274.3% |
Other |
n/a |
|
|
Salaries and benefits |
139,003 |
2,664 |
109.9% |
Goods and services total |
n/a |
|
|
Contracted services |
47,614 |
912 |
103.2% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
5,477 |
105 |
66.3% |
Depreciation |
52,037 |
997 |
136.1% |
Total expenditure by object |
310,880 |
5,957 |
109.9% |