Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,159,903 |
20,740 |
73.1% |
Financial assets total |
548,860 |
9,814 |
82.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
116,485 |
2,083 |
161.2% |
Employee future benefit liability |
41,811 |
748 |
78.6% |
Financial liabilities total |
381,706 |
6,825 |
113.5% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
7,457 |
133 |
64.1% |
Other |
58,521 |
1,046 |
358.1% |
Net taxes |
249,695 |
4,465 |
140.0% |
Total Grants from other Governments |
n/a |
|
|
Federal grants |
12,455 |
223 |
4.1% |
Provincial grants |
63,883 |
1,142 |
132.1% |
Remitted to second tier local government |
n/a |
|
|
User charges |
111,878 |
2,000 |
127.5% |
Total revenue |
216,998 |
3,880 |
52.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
50,897 |
910 |
116.7% |
Total social services |
n/a |
|
|
Health services |
35,441 |
634 |
204.5% |
Social and family services |
45,896 |
821 |
78.3% |
Social housing |
23,664 |
423 |
77.1% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
32,959 |
589 |
106.5% |
Total non core expenditure |
n/a |
|
|
Environmental services |
81,552 |
1,458 |
115.2% |
Planning and development |
9,096 |
163 |
100.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
n/a |
|
|
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
72,087 |
1,289 |
118.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
442,387 |
7,910 |
126.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
63,715 |
1,139 |
161.0% |
Interest expense |
3,249 |
58 |
7.5% |
Other |
n/a |
|
|
Salaries and benefits |
229,243 |
4,099 |
148.5% |
Goods and services total |
36,715 |
656 |
65.3% |
Contracted services |
45,905 |
821 |
67.9% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
10,510 |
188 |
138.9% |
Depreciation |
53,050 |
949 |
3.4% |
Total expenditure by object |
442,387 |
7,910 |
128.0% |