Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
993,677 |
18,960 |
75.7% |
Financial assets total |
356,965 |
6,811 |
80.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
81,149 |
1,548 |
118.5% |
Employee future benefit liability |
31,740 |
606 |
79.3% |
Financial liabilities total |
282,350 |
5,387 |
99.7% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
20,648 |
394 |
40.8% |
Investment income |
5,730 |
109 |
61.8% |
Other |
27,095 |
517 |
198.4% |
Net taxes |
212,974 |
4,064 |
144.3% |
Total Grants from other Governments |
66,512 |
1,269 |
139.9% |
Federal grants |
10,543 |
201 |
184.5% |
Provincial grants |
55,969 |
1,068 |
152.9% |
Remitted to second tier local government |
n/a |
|
|
User charges |
93,682 |
1,788 |
119.2% |
Total revenue |
431,815 |
8,239 |
122.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
40,807 |
779 |
108.3% |
Total social services |
n/a |
|
|
Health services |
29,185 |
557 |
191.4% |
Social and family services |
43,727 |
834 |
92.8% |
Social housing |
21,370 |
408 |
85.9% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
27,165 |
518 |
97.9% |
Total non core expenditure |
n/a |
|
|
Environmental services |
78,118 |
1,491 |
205.0% |
Planning and development |
7,329 |
140 |
97.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
76,292 |
1,456 |
137.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
61,634 |
1,176 |
124.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
385,627 |
7,358 |
130.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
58,154 |
1,110 |
187.6% |
Interest expense |
3,477 |
66 |
76.9% |
Other |
n/a |
|
|
Salaries and benefits |
192,659 |
3,676 |
147.5% |
Goods and services total |
39,939 |
762 |
68.0% |
Contracted services |
33,882 |
646 |
69.7% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
10,656 |
203 |
130.8% |
Depreciation |
46,860 |
894 |
116.6% |
Total expenditure by object |
385,627 |
7,358 |
131.3% |