Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
4,256,917 |
210,104 |
838.5% |
Financial assets total |
2,276,937 |
112,380 |
1,327.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
212 |
10 |
0.8% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
66,988 |
3,306 |
432.7% |
Financial liabilities total |
1,177,816 |
58,132 |
1,075.8% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
292,385 |
14,431 |
1,495.1% |
Investment income |
67,666 |
3,340 |
1,888.1% |
Other |
13,092 |
646 |
247.9% |
Net taxes |
378,269 |
18,670 |
663.0% |
Total Grants from other Governments |
155,231 |
7,662 |
844.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
216,495 |
10,685 |
712.2% |
Total revenue |
1,130,956 |
55,819 |
831.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
2,667 |
132 |
18.3% |
Total social services |
n/a |
|
|
Health services |
68,656 |
3,389 |
1,164.8% |
Social and family services |
150,815 |
7,444 |
828.0% |
Social housing |
45,126 |
2,227 |
469.4% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
35,313 |
1,743 |
329.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
13,326 |
658 |
460.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
42,544 |
2,100 |
100.0% |
Public safety total |
155,710 |
7,685 |
726.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
47,334 |
2,336 |
247.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
737,792 |
36,414 |
646.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
79,384 |
3,918 |
662.4% |
Interest expense |
12,610 |
622 |
721.4% |
Other |
2,971 |
147 |
311.3% |
Salaries and benefits |
312,808 |
15,439 |
619.5% |
Goods and services total |
n/a |
|
|
Contracted services |
157,409 |
7,769 |
837.4% |
Goods |
58,493 |
2,887 |
350.9% |
Miscellaneous Goods and Services Related Items |
15,216 |
751 |
483.2% |
Depreciation |
98,901 |
4,881 |
636.7% |
Total expenditure by object |
737,792 |
36,414 |
649.6% |