Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,609,262 |
21,449 |
74.1% |
Financial assets total |
755,948 |
10,075 |
91.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
261,802 |
3,489 |
259.8% |
Employee future benefit liability |
72,152 |
962 |
94.9% |
Financial liabilities total |
535,897 |
7,143 |
115.5% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
14,950 |
199 |
98.5% |
Other |
18,319 |
244 |
126.6% |
Net taxes |
298,381 |
3,977 |
120.0% |
Total Grants from other Governments |
183,681 |
2,448 |
191.0% |
Federal grants |
12,862 |
171 |
99.9% |
Provincial grants |
170,819 |
2,277 |
219.3% |
Remitted to second tier local government |
n/a |
|
|
User charges |
131,791 |
1,757 |
117.3% |
Total revenue |
670,158 |
8,932 |
118.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
39,736 |
530 |
82.8% |
Total social services |
n/a |
|
|
Health services |
34,436 |
459 |
133.3% |
Social and family services |
117,431 |
1,565 |
141.3% |
Social housing |
38,365 |
511 |
97.6% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
33,749 |
450 |
77.9% |
Total non core expenditure |
n/a |
|
|
Environmental services |
102,922 |
1,372 |
152.5% |
Planning and development |
11,857 |
158 |
101.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
108,346 |
1,444 |
118.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
118,586 |
1,581 |
155.6% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
605,428 |
8,069 |
129.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
50,290 |
670 |
92.1% |
Interest expense |
n/a |
|
|
Other |
8,026 |
107 |
137.2% |
Salaries and benefits |
271,808 |
3,623 |
130.7% |
Goods and services total |
106,149 |
1,415 |
148.6% |
Contracted services |
90,671 |
1,208 |
107.9% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
78,484 |
1,046 |
113.9% |
Total expenditure by object |
605,428 |
8,069 |
129.4% |