Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,521,076 |
20,273 |
79.1% |
Financial assets total |
511,446 |
6,817 |
73.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
76,530 |
1,020 |
86.4% |
Employee future benefit liability |
65,209 |
869 |
103.8% |
Financial liabilities total |
308,770 |
4,115 |
74.1% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
11,444 |
153 |
88.9% |
Other |
22,307 |
297 |
118.6% |
Net taxes |
267,956 |
3,571 |
123.5% |
Total Grants from other Governments |
177,341 |
2,364 |
242.7% |
Federal grants |
21,170 |
282 |
213.5% |
Provincial grants |
156,171 |
2,081 |
268.1% |
Remitted to second tier local government |
n/a |
|
|
User charges |
131,252 |
1,749 |
122.3% |
Total revenue |
622,616 |
8,298 |
121.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
50,705 |
676 |
90.5% |
Total social services |
n/a |
|
|
Health services |
31,941 |
426 |
145.2% |
Social and family services |
116,550 |
1,553 |
171.9% |
Social housing |
40,747 |
543 |
113.4% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
25,343 |
338 |
58.6% |
Total non core expenditure |
n/a |
|
|
Environmental services |
92,411 |
1,232 |
158.1% |
Planning and development |
12,327 |
164 |
109.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
104,245 |
1,389 |
132.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
108,320 |
1,444 |
147.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
582,589 |
7,765 |
136.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
55,507 |
740 |
110.1% |
Interest expense |
n/a |
|
|
Other |
4,143 |
55 |
61.8% |
Salaries and benefits |
255,511 |
3,405 |
134.7% |
Goods and services total |
94,830 |
1,264 |
134.6% |
Contracted services |
99,398 |
1,325 |
127.0% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
73,200 |
976 |
122.3% |
Total expenditure by object |
582,589 |
7,765 |
136.6% |