Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
2,086,084 |
38,704 |
134.4% |
Financial assets total |
542,627 |
10,068 |
80.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
335,421 |
6,223 |
311.2% |
Employee future benefit liability |
96,617 |
1,793 |
180.3% |
Financial liabilities total |
641,285 |
11,898 |
159.3% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
62,750 |
1,164 |
120.9% |
Investment income |
3,343 |
62 |
32.5% |
Other |
46,198 |
857 |
306.3% |
Net taxes |
254,606 |
4,724 |
138.7% |
Total Grants from other Governments |
21,917 |
407 |
33.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
85,740 |
1,591 |
109.7% |
Total revenue |
474,554 |
8,805 |
109.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
36,592 |
679 |
106.4% |
Total social services |
n/a |
|
|
Health services |
10,246 |
190 |
34.9% |
Social and family services |
7,272 |
135 |
11.4% |
Social housing |
8,050 |
149 |
28.1% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
52,417 |
973 |
149.1% |
Total non core expenditure |
n/a |
|
|
Environmental services |
91,579 |
1,699 |
173.3% |
Planning and development |
5,317 |
99 |
60.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
125,087 |
2,321 |
178.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
65,016 |
1,206 |
121.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
401,575 |
7,451 |
114.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
28,016 |
520 |
34.4% |
Interest expense |
12,026 |
223 |
305.5% |
Other |
9,684 |
180 |
264.7% |
Salaries and benefits |
189,230 |
3,511 |
117.4% |
Goods and services total |
n/a |
|
|
Contracted services |
73,130 |
1,357 |
124.5% |
Goods |
29,053 |
539 |
77.2% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
60,437 |
1,121 |
124.8% |
Total expenditure by object |
401,575 |
7,451 |
114.7% |