Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,687,386 |
21,368 |
83.4% |
Financial assets total |
1,040,589 |
6,030 |
66.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
8,309 |
48 |
3.8% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
77,118 |
447 |
51.3% |
Financial liabilities total |
611,359 |
3,543 |
59.7% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
55,834 |
324 |
35.1% |
Investment income |
6,097 |
35 |
22.9% |
Other |
15,294 |
89 |
28.6% |
Net taxes |
447,408 |
2,593 |
87.6% |
Total Grants from other Governments |
2,788 |
16 |
1.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
130,400 |
756 |
47.1% |
Total revenue |
829,341 |
4,806 |
67.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
175,485 |
1,017 |
136.0% |
Total social services |
n/a |
|
|
Health services |
829 |
5 |
1.4% |
Social and family services |
4,052 |
23 |
2.4% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
74,199 |
430 |
78.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
19,053 |
110 |
14.5% |
Planning and development |
22,453 |
130 |
89.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
114,553 |
664 |
60.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
308,223 |
1,786 |
170.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
718,847 |
4,166 |
70.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
717 |
4 |
0.6% |
Interest expense |
n/a |
|
|
Other |
576 |
3 |
4.0% |
Salaries and benefits |
386,748 |
2,241 |
85.7% |
Goods and services total |
n/a |
|
|
Contracted services |
104,216 |
604 |
60.2% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
18,311 |
106 |
58.8% |
Depreciation |
130,611 |
757 |
93.6% |
Total expenditure by object |
718,847 |
4,166 |
70.9% |