Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
881,976 |
19,055 |
67.1% |
Financial assets total |
357,603 |
7,726 |
65.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
571 |
12 |
0.5% |
Long term debt |
66,655 |
1,440 |
111.5% |
Employee future benefit liability |
45,858 |
991 |
104.1% |
Financial liabilities total |
199,640 |
4,313 |
71.7% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
1,054 |
23 |
2.8% |
Investment income |
6,376 |
138 |
66.2% |
Other |
1,289 |
28 |
9.5% |
Net taxes |
159,997 |
3,457 |
108.4% |
Total Grants from other Governments |
125,399 |
2,709 |
76.1% |
Federal grants |
7,093 |
153 |
2.8% |
Provincial grants |
118,306 |
2,556 |
295.7% |
Remitted to second tier local government |
n/a |
|
|
User charges |
79,191 |
1,711 |
109.1% |
Total revenue |
377,324 |
8,152 |
111.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
26,085 |
564 |
72.3% |
Total social services |
n/a |
|
|
Health services |
26,577 |
574 |
185.2% |
Social and family services |
91,420 |
1,975 |
188.5% |
Social housing |
15,063 |
325 |
59.3% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
5,726 |
124 |
22.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
54,747 |
1,183 |
93.5% |
Planning and development |
5,629 |
122 |
75.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
61,037 |
1,319 |
112.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
53,561 |
1,157 |
143.9% |
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
339,846 |
7,342 |
117.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
43,830 |
947 |
133.8% |
Interest expense |
3,048 |
66 |
8.5% |
Other |
n/a |
|
|
Salaries and benefits |
145,802 |
3,150 |
114.1% |
Goods and services total |
106,973 |
2,311 |
229.7% |
Contracted services |
n/a |
|
|
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
40,577 |
877 |
3.2% |
Total expenditure by object |
339,846 |
7,342 |
118.8% |