Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,684,678 |
31,039 |
123.7% |
Financial assets total |
351,865 |
6,483 |
72.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
307,836 |
5,672 |
429.3% |
Employee future benefit liability |
57,515 |
1,060 |
135.0% |
Financial liabilities total |
491,980 |
9,064 |
163.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,258 |
23 |
2.5% |
Investment income |
2,353 |
43 |
28.7% |
Other |
14,351 |
264 |
86.6% |
Net taxes |
221,742 |
4,085 |
142.9% |
Total Grants from other Governments |
22,243 |
410 |
44.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
78,816 |
1,452 |
96.2% |
Total revenue |
480,041 |
8,844 |
130.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
41,296 |
761 |
105.0% |
Total social services |
n/a |
|
|
Health services |
9,921 |
183 |
56.2% |
Social and family services |
6,854 |
126 |
14.2% |
Social housing |
6,309 |
116 |
24.6% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
42,488 |
783 |
142.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
83,992 |
1,547 |
211.7% |
Planning and development |
4,770 |
88 |
62.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
102,330 |
1,885 |
179.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
59,962 |
1,105 |
115.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
357,926 |
6,594 |
118.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
26,479 |
488 |
72.4% |
Interest expense |
12,734 |
235 |
367.8% |
Other |
n/a |
|
|
Salaries and benefits |
159,045 |
2,930 |
118.1% |
Goods and services total |
n/a |
|
|
Contracted services |
49,192 |
906 |
95.4% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
2,614 |
48 |
25.9% |
Depreciation |
54,277 |
1,000 |
127.9% |
Total expenditure by object |
357,926 |
6,594 |
118.3% |