Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,678,453 |
30,924 |
126.9% |
Financial assets total |
302,337 |
5,570 |
65.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
309,858 |
5,709 |
416.3% |
Employee future benefit liability |
51,621 |
951 |
124.4% |
Financial liabilities total |
490,248 |
9,032 |
166.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,125 |
21 |
2.6% |
Investment income |
2,135 |
39 |
24.9% |
Other |
12,111 |
223 |
78.6% |
Net taxes |
209,448 |
3,859 |
139.4% |
Total Grants from other Governments |
17,792 |
328 |
38.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
80,135 |
1,476 |
95.8% |
Total revenue |
395,656 |
7,290 |
112.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
38,837 |
716 |
101.5% |
Total social services |
n/a |
|
|
Health services |
9,340 |
172 |
64.3% |
Social and family services |
8,201 |
151 |
18.0% |
Social housing |
6,219 |
115 |
25.6% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
37,709 |
695 |
127.7% |
Total non core expenditure |
n/a |
|
|
Environmental services |
79,095 |
1,457 |
197.5% |
Planning and development |
4,441 |
82 |
57.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
99,953 |
1,842 |
177.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
82,139 |
1,513 |
159.6% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
365,939 |
6,742 |
122.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
25,622 |
472 |
80.5% |
Interest expense |
12,734 |
235 |
300.8% |
Other |
n/a |
|
|
Salaries and benefits |
154,346 |
2,844 |
116.8% |
Goods and services total |
n/a |
|
|
Contracted services |
70,396 |
1,297 |
137.7% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
2,379 |
44 |
31.8% |
Depreciation |
53,876 |
993 |
128.7% |
Total expenditure by object |
365,939 |
6,742 |
124.9% |