Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,079,482 |
19,302 |
76.9% |
Financial assets total |
423,847 |
7,579 |
85.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
110,769 |
1,981 |
149.9% |
Employee future benefit liability |
35,869 |
641 |
81.7% |
Financial liabilities total |
315,663 |
5,644 |
101.5% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
15,000 |
268 |
28.5% |
Investment income |
4,891 |
87 |
57.8% |
Other |
26,380 |
472 |
154.5% |
Net taxes |
231,165 |
4,133 |
144.6% |
Total Grants from other Governments |
72,727 |
1,300 |
140.7% |
Federal grants |
13,957 |
250 |
177.2% |
Provincial grants |
58,770 |
1,051 |
132.6% |
Remitted to second tier local government |
n/a |
|
|
User charges |
105,872 |
1,893 |
125.4% |
Total revenue |
468,327 |
8,374 |
123.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
45,273 |
810 |
111.7% |
Total social services |
n/a |
|
|
Health services |
32,171 |
575 |
176.8% |
Social and family services |
43,826 |
784 |
87.9% |
Social housing |
22,667 |
405 |
85.9% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
27,913 |
499 |
90.5% |
Total non core expenditure |
n/a |
|
|
Environmental services |
78,612 |
1,406 |
192.3% |
Planning and development |
6,860 |
123 |
87.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
82,767 |
1,480 |
140.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
65,326 |
1,168 |
121.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
405,156 |
7,244 |
130.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
57,408 |
1,026 |
152.4% |
Interest expense |
3,943 |
71 |
110.5% |
Other |
n/a |
|
|
Salaries and benefits |
208,027 |
3,720 |
150.0% |
Goods and services total |
36,680 |
656 |
60.4% |
Contracted services |
40,761 |
729 |
76.7% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
9,869 |
176 |
94.7% |
Depreciation |
48,468 |
867 |
110.8% |
Total expenditure by object |
405,156 |
7,244 |
130.0% |