Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,861,461 |
34,296 |
118.5% |
Financial assets total |
380,889 |
7,018 |
63.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
315,938 |
5,821 |
433.3% |
Employee future benefit liability |
82,186 |
1,514 |
149.4% |
Financial liabilities total |
504,011 |
9,286 |
150.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
16,333 |
301 |
38.1% |
Investment income |
3,691 |
68 |
33.6% |
Other |
6,345 |
117 |
60.6% |
Net taxes |
250,046 |
4,607 |
139.0% |
Total Grants from other Governments |
22,252 |
410 |
32.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
81,188 |
1,496 |
99.9% |
Total revenue |
453,369 |
8,353 |
110.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
35,345 |
651 |
101.8% |
Total social services |
n/a |
|
|
Health services |
9,890 |
182 |
52.9% |
Social and family services |
6,597 |
122 |
11.0% |
Social housing |
7,045 |
130 |
24.8% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
57,301 |
1,056 |
182.9% |
Total non core expenditure |
n/a |
|
|
Environmental services |
85,071 |
1,567 |
174.2% |
Planning and development |
7,045 |
130 |
82.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
111,284 |
2,050 |
168.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
58,225 |
1,073 |
105.6% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
378,604 |
6,975 |
111.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
29,315 |
540 |
74.2% |
Interest expense |
12,523 |
231 |
298.7% |
Other |
n/a |
|
|
Salaries and benefits |
173,840 |
3,203 |
115.6% |
Goods and services total |
n/a |
|
|
Contracted services |
60,255 |
1,110 |
99.1% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
9,018 |
166 |
116.4% |
Depreciation |
57,830 |
1,065 |
116.0% |
Total expenditure by object |
378,604 |
6,975 |
111.9% |