Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
4,603,446 |
214,363 |
879.9% |
Financial assets total |
2,373,700 |
110,533 |
1,305.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
277 |
13 |
0.9% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
71,356 |
3,323 |
434.8% |
Financial liabilities total |
1,223,649 |
56,980 |
1,053.1% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
302,134 |
14,069 |
1,775.0% |
Investment income |
63,738 |
2,968 |
1,877.1% |
Other |
13,096 |
610 |
214.8% |
Net taxes |
390,345 |
18,177 |
656.5% |
Total Grants from other Governments |
160,543 |
7,476 |
874.7% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
226,023 |
10,525 |
683.0% |
Total revenue |
1,168,502 |
54,412 |
843.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
2,666 |
124 |
17.6% |
Total social services |
n/a |
|
|
Health services |
68,934 |
3,210 |
1,199.8% |
Social and family services |
158,583 |
7,385 |
882.1% |
Social housing |
42,980 |
2,001 |
446.6% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
36,996 |
1,723 |
316.8% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
12,626 |
588 |
409.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
41,478 |
1,931 |
100.0% |
Public safety total |
161,762 |
7,533 |
727.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
56,857 |
2,648 |
279.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
770,738 |
35,890 |
654.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
80,995 |
3,772 |
643.0% |
Interest expense |
11,968 |
557 |
714.6% |
Other |
6,294 |
293 |
585.0% |
Salaries and benefits |
323,720 |
15,074 |
619.2% |
Goods and services total |
n/a |
|
|
Contracted services |
159,252 |
7,416 |
787.6% |
Goods |
59,154 |
2,755 |
357.5% |
Miscellaneous Goods and Services Related Items |
22,510 |
1,048 |
761.1% |
Depreciation |
106,845 |
4,975 |
645.0% |
Total expenditure by object |
770,738 |
35,890 |
665.0% |