Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
979,604 |
18,692 |
77.2% |
Financial assets total |
328,831 |
6,274 |
79.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
91,701 |
1,750 |
139.8% |
Employee future benefit liability |
30,338 |
579 |
79.8% |
Financial liabilities total |
286,620 |
5,469 |
109.7% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
15,792 |
301 |
43.4% |
Investment income |
6,002 |
115 |
65.1% |
Other |
23,877 |
456 |
196.5% |
Net taxes |
202,615 |
3,866 |
142.7% |
Total Grants from other Governments |
62,059 |
1,184 |
126.3% |
Federal grants |
7,328 |
140 |
90.4% |
Provincial grants |
54,731 |
1,044 |
152.4% |
Remitted to second tier local government |
n/a |
|
|
User charges |
93,614 |
1,786 |
124.2% |
Total revenue |
411,486 |
7,851 |
123.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
39,481 |
753 |
109.6% |
Total social services |
n/a |
|
|
Health services |
27,522 |
525 |
182.0% |
Social and family services |
52,280 |
998 |
114.5% |
Social housing |
20,444 |
390 |
83.7% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
25,136 |
480 |
93.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
72,697 |
1,387 |
202.8% |
Planning and development |
6,155 |
117 |
79.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
75,506 |
1,441 |
138.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
57,405 |
1,095 |
117.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
376,626 |
7,186 |
131.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
53,400 |
1,019 |
175.9% |
Interest expense |
4,818 |
92 |
106.4% |
Other |
n/a |
|
|
Salaries and benefits |
190,522 |
3,635 |
150.0% |
Goods and services total |
37,785 |
721 |
64.7% |
Contracted services |
32,627 |
623 |
70.4% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
10,789 |
206 |
130.0% |
Depreciation |
46,685 |
891 |
121.6% |
Total expenditure by object |
376,626 |
7,186 |
132.5% |