Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,447,939 |
19,994 |
79.8% |
Financial assets total |
452,606 |
6,250 |
73.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
88,531 |
1,222 |
93.6% |
Employee future benefit liability |
56,458 |
780 |
102.0% |
Financial liabilities total |
279,288 |
3,857 |
71.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
12,454 |
172 |
97.2% |
Other |
27,336 |
377 |
144.8% |
Net taxes |
237,142 |
3,275 |
116.3% |
Total Grants from other Governments |
151,155 |
2,087 |
230.1% |
Federal grants |
21,573 |
298 |
273.2% |
Provincial grants |
129,582 |
1,789 |
256.3% |
Remitted to second tier local government |
n/a |
|
|
User charges |
113,823 |
1,572 |
104.8% |
Total revenue |
550,286 |
7,599 |
113.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
40,685 |
562 |
78.1% |
Total social services |
n/a |
|
|
Health services |
29,242 |
404 |
138.8% |
Social and family services |
99,894 |
1,379 |
153.4% |
Social housing |
33,912 |
468 |
98.7% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
23,145 |
320 |
60.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
88,107 |
1,217 |
167.3% |
Planning and development |
12,849 |
177 |
124.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
89,388 |
1,234 |
116.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
99,526 |
1,374 |
145.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
516,748 |
7,135 |
126.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
43,647 |
603 |
101.9% |
Interest expense |
n/a |
|
|
Other |
3,589 |
50 |
105.2% |
Salaries and benefits |
231,338 |
3,194 |
128.2% |
Goods and services total |
77,462 |
1,070 |
95.5% |
Contracted services |
91,006 |
1,257 |
135.5% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
69,706 |
963 |
125.6% |
Total expenditure by object |
516,748 |
7,135 |
127.3% |