Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
4,879,434 |
227,215 |
905.7% |
Financial assets total |
2,434,453 |
113,362 |
1,273.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
317 |
15 |
1.1% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
75,603 |
3,521 |
448.7% |
Financial liabilities total |
1,202,732 |
56,006 |
1,007.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
246,915 |
11,498 |
1,220.7% |
Investment income |
58,094 |
2,705 |
1,788.1% |
Other |
23,089 |
1,075 |
352.3% |
Net taxes |
403,384 |
18,784 |
657.2% |
Total Grants from other Governments |
175,350 |
8,165 |
883.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
230,420 |
10,730 |
710.7% |
Total revenue |
1,157,584 |
53,904 |
793.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
2,815 |
131 |
18.1% |
Total social services |
n/a |
|
|
Health services |
71,699 |
3,339 |
1,026.4% |
Social and family services |
165,754 |
7,718 |
865.6% |
Social housing |
48,614 |
2,264 |
480.0% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
41,279 |
1,922 |
348.7% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
12,552 |
584 |
416.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
42,442 |
1,976 |
100.0% |
Public safety total |
165,400 |
7,702 |
732.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
60,598 |
2,822 |
294.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
800,799 |
37,290 |
669.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
95,695 |
4,456 |
661.8% |
Interest expense |
10 |
0 |
0.7% |
Other |
6,645 |
309 |
430.0% |
Salaries and benefits |
334,980 |
15,599 |
628.9% |
Goods and services total |
n/a |
|
|
Contracted services |
166,366 |
7,747 |
815.7% |
Goods |
58,118 |
2,706 |
354.8% |
Miscellaneous Goods and Services Related Items |
16,871 |
786 |
421.8% |
Depreciation |
111,263 |
5,181 |
662.6% |
Total expenditure by object |
800,799 |
37,290 |
669.0% |