Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
750,012 |
17,938 |
63.2% |
Financial assets total |
451,529 |
10,799 |
91.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
68,860 |
1,647 |
127.5% |
Employee future benefit liability |
19,971 |
478 |
50.2% |
Financial liabilities total |
293,353 |
7,016 |
116.7% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
4,206 |
101 |
48.3% |
Other |
8,511 |
204 |
69.7% |
Net taxes |
158,716 |
3,796 |
119.1% |
Total Grants from other Governments |
75,863 |
1,814 |
51.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
63,809 |
1,526 |
97.3% |
Total revenue |
349,713 |
8,364 |
113.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
38,632 |
924 |
118.5% |
Total social services |
n/a |
|
|
Health services |
8,784 |
210 |
67.8% |
Social and family services |
65,031 |
1,555 |
148.4% |
Social housing |
24,941 |
597 |
108.7% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
17,577 |
420 |
76.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
54,334 |
1,300 |
102.7% |
Planning and development |
8,179 |
196 |
121.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
65,889 |
1,576 |
134.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
45,976 |
1,100 |
100.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
329,344 |
7,877 |
126.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
44,681 |
1,069 |
151.0% |
Interest expense |
2,458 |
59 |
7.6% |
Other |
5,009 |
120 |
186.5% |
Salaries and benefits |
144,251 |
3,450 |
125.0% |
Goods and services total |
61,729 |
1,476 |
146.7% |
Contracted services |
36,716 |
878 |
72.7% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
34,601 |
828 |
3.0% |
Total expenditure by object |
329,344 |
7,877 |
127.5% |