Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
267,568 |
3,789 |
78.0% |
Holdings in council controlled operations |
48,191 |
682 |
43.2% |
Financial assets other |
n/a |
|
|
Long term debt |
39,397 |
558 |
42.6% |
Employee future benefit liability |
8,908 |
126 |
118.3% |
Financial liabilities total |
221,842 |
3,141 |
86.7% |
Financial Assets - Financial Liabilities |
-45,726 |
-647 |
-48.0% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
13,493 |
191 |
133.6% |
Other |
20,177 |
286 |
56.6% |
Net taxes |
187,570 |
2,656 |
108.0% |
Total Grants from other Governments |
199,032 |
2,818 |
311.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
98,178 |
1,390 |
143.4% |
Total revenue |
518,450 |
7,341 |
157.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
n/a |
|
|
Recreation and culture |
31,089 |
440 |
87.8% |
Total social services |
193,627 |
2,742 |
287.8% |
Health services |
21,392 |
303 |
225.4% |
Social and family services |
142,584 |
2,019 |
266.1% |
Social housing |
29,651 |
420 |
134.4% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
19,657 |
278 |
88.1% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
57,197 |
810 |
203.6% |
Planning and development |
12,092 |
171 |
152.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
67,387 |
954 |
133.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
53,042 |
751 |
127.9% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
434,091 |
6,146 |
176.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
78,865 |
1,117 |
209.4% |
Interest expense |
n/a |
|
|
Other |
5,662 |
80 |
76.5% |
Salaries and benefits |
182,114 |
2,579 |
140.3% |
Goods and services total |
256,666 |
3,634 |
236.1% |
Contracted services |
256,666 |
3,634 |
497.7% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
523,307 |
7,410 |
190.1% |