Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,762,672 |
32,475 |
126.8% |
Financial assets total |
355,901 |
6,557 |
70.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
289,989 |
5,343 |
452.4% |
Employee future benefit liability |
62,592 |
1,153 |
137.7% |
Financial liabilities total |
493,038 |
9,084 |
163.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
4,279 |
79 |
10.4% |
Investment income |
3,253 |
60 |
34.9% |
Other |
12,549 |
231 |
92.3% |
Net taxes |
232,648 |
4,286 |
148.2% |
Total Grants from other Governments |
13,789 |
254 |
26.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
83,197 |
1,533 |
107.2% |
Total revenue |
424,807 |
7,827 |
114.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
42,923 |
791 |
105.9% |
Total social services |
n/a |
|
|
Health services |
9,007 |
166 |
56.6% |
Social and family services |
5,798 |
107 |
11.8% |
Social housing |
7,305 |
135 |
28.1% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
45,979 |
847 |
147.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
82,333 |
1,517 |
194.7% |
Planning and development |
5,158 |
95 |
63.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
103,861 |
1,914 |
181.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
62,613 |
1,154 |
117.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
364,979 |
6,724 |
118.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
25,165 |
464 |
69.0% |
Interest expense |
12,237 |
225 |
310.7% |
Other |
n/a |
|
|
Salaries and benefits |
166,129 |
3,061 |
121.1% |
Goods and services total |
n/a |
|
|
Contracted services |
55,045 |
1,014 |
97.2% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
46,453 |
856 |
567.2% |
Depreciation |
56,167 |
1,035 |
129.7% |
Total expenditure by object |
364,979 |
6,724 |
118.3% |