Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,958,303 |
195,366 |
807.3% |
Financial assets total |
2,006,735 |
99,044 |
1,260.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
152 |
8 |
0.5% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
63,367 |
3,128 |
431.1% |
Financial liabilities total |
1,001,884 |
49,449 |
991.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
188,947 |
9,326 |
1,342.9% |
Investment income |
65,580 |
3,237 |
1,840.7% |
Other |
13,705 |
676 |
291.7% |
Net taxes |
364,627 |
17,996 |
664.1% |
Total Grants from other Governments |
163,265 |
8,058 |
859.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
199,683 |
9,856 |
685.5% |
Total revenue |
1,014,622 |
50,078 |
788.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
2,685 |
133 |
19.3% |
Total social services |
n/a |
|
|
Health services |
65,798 |
3,248 |
1,125.3% |
Social and family services |
141,310 |
6,974 |
800.5% |
Social housing |
48,455 |
2,392 |
513.4% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
31,100 |
1,535 |
299.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
10,571 |
522 |
352.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
37,430 |
1,847 |
100.0% |
Public safety total |
155,253 |
7,663 |
736.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
41,553 |
2,051 |
219.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
704,202 |
34,757 |
637.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
72,884 |
3,597 |
620.9% |
Interest expense |
11,960 |
590 |
683.4% |
Other |
3,329 |
164 |
321.1% |
Salaries and benefits |
302,259 |
14,918 |
615.4% |
Goods and services total |
n/a |
|
|
Contracted services |
150,253 |
7,416 |
838.8% |
Goods |
53,701 |
2,650 |
315.2% |
Miscellaneous Goods and Services Related Items |
14,301 |
706 |
445.7% |
Depreciation |
95,515 |
4,714 |
643.3% |
Total expenditure by object |
704,202 |
34,757 |
640.9% |