Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,649,660 |
21,770 |
75.6% |
Financial assets total |
792,429 |
10,458 |
83.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
248,538 |
3,280 |
164.0% |
Employee future benefit liability |
78,126 |
1,031 |
103.7% |
Financial liabilities total |
542,621 |
7,161 |
95.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
10,740 |
142 |
74.3% |
Other |
43,278 |
571 |
204.1% |
Net taxes |
311,769 |
4,114 |
120.8% |
Total Grants from other Governments |
183,117 |
2,417 |
198.6% |
Federal grants |
19,001 |
251 |
136.2% |
Provincial grants |
164,116 |
2,166 |
139.9% |
Remitted to second tier local government |
n/a |
|
|
User charges |
133,614 |
1,763 |
121.6% |
Total revenue |
693,245 |
9,149 |
114.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
44,155 |
583 |
91.4% |
Total social services |
n/a |
|
|
Health services |
36,104 |
476 |
87.5% |
Social and family services |
121,726 |
1,606 |
135.7% |
Social housing |
39,696 |
524 |
98.6% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
27,743 |
366 |
56.1% |
Total non core expenditure |
n/a |
|
|
Environmental services |
102,539 |
1,353 |
138.0% |
Planning and development |
13,624 |
180 |
109.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
119,925 |
1,583 |
121.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
117,345 |
1,549 |
156.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
622,857 |
8,220 |
126.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
48,896 |
645 |
42.7% |
Interest expense |
n/a |
|
|
Other |
9,436 |
125 |
183.4% |
Salaries and benefits |
284,408 |
3,753 |
125.6% |
Goods and services total |
103,641 |
1,368 |
135.1% |
Contracted services |
96,355 |
1,272 |
116.7% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
80,121 |
1,057 |
117.6% |
Total expenditure by object |
622,857 |
8,220 |
126.6% |