Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,439,235 |
19,182 |
78.7% |
Financial assets total |
494,592 |
6,592 |
77.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
82,597 |
1,101 |
80.3% |
Employee future benefit liability |
59,075 |
787 |
103.0% |
Financial liabilities total |
296,580 |
3,953 |
73.1% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
10,063 |
134 |
84.8% |
Other |
25,440 |
339 |
119.5% |
Net taxes |
246,972 |
3,292 |
118.9% |
Total Grants from other Governments |
136,654 |
1,821 |
213.1% |
Federal grants |
4,592 |
61 |
78.2% |
Provincial grants |
132,062 |
1,760 |
265.1% |
Remitted to second tier local government |
n/a |
|
|
User charges |
119,971 |
1,599 |
103.8% |
Total revenue |
555,881 |
7,409 |
114.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
42,112 |
561 |
79.6% |
Total social services |
n/a |
|
|
Health services |
28,713 |
383 |
143.0% |
Social and family services |
103,845 |
1,384 |
165.3% |
Social housing |
33,912 |
452 |
100.8% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
25,269 |
337 |
61.9% |
Total non core expenditure |
n/a |
|
|
Environmental services |
87,338 |
1,164 |
157.7% |
Planning and development |
12,729 |
170 |
118.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
94,588 |
1,261 |
121.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
110,610 |
1,474 |
155.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
539,116 |
7,185 |
131.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
43,392 |
578 |
98.6% |
Interest expense |
n/a |
|
|
Other |
4,058 |
54 |
108.0% |
Salaries and benefits |
240,816 |
3,210 |
131.8% |
Goods and services total |
81,597 |
1,088 |
102.2% |
Contracted services |
98,348 |
1,311 |
139.2% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
70,905 |
945 |
122.5% |
Total expenditure by object |
539,116 |
7,185 |
133.1% |