Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,488,881 |
19,844 |
79.1% |
Financial assets total |
493,955 |
6,584 |
73.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
77,472 |
1,033 |
78.2% |
Employee future benefit liability |
62,523 |
833 |
106.2% |
Financial liabilities total |
298,218 |
3,975 |
71.5% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
10,150 |
135 |
89.4% |
Other |
23,762 |
317 |
103.8% |
Net taxes |
257,561 |
3,433 |
120.1% |
Total Grants from other Governments |
180,243 |
2,402 |
260.0% |
Federal grants |
31,557 |
421 |
298.6% |
Provincial grants |
148,686 |
1,982 |
250.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
124,053 |
1,653 |
109.5% |
Total revenue |
605,434 |
8,069 |
118.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
42,911 |
572 |
78.9% |
Total social services |
n/a |
|
|
Health services |
30,493 |
406 |
124.9% |
Social and family services |
105,405 |
1,405 |
157.6% |
Social housing |
39,599 |
528 |
111.9% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
23,700 |
316 |
57.3% |
Total non core expenditure |
n/a |
|
|
Environmental services |
92,760 |
1,236 |
169.1% |
Planning and development |
12,448 |
166 |
118.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
98,041 |
1,307 |
124.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
113,519 |
1,513 |
157.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
558,876 |
7,449 |
133.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
50,589 |
674 |
100.1% |
Interest expense |
n/a |
|
|
Other |
4,179 |
56 |
77.4% |
Salaries and benefits |
243,678 |
3,248 |
130.9% |
Goods and services total |
86,957 |
1,159 |
106.7% |
Contracted services |
101,444 |
1,352 |
142.4% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
72,028 |
960 |
122.8% |
Total expenditure by object |
558,876 |
7,449 |
133.6% |