Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
5,104,869 |
237,712 |
928.0% |
Financial assets total |
2,564,616 |
119,423 |
1,290.5% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
342 |
16 |
16.8% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
78,751 |
3,667 |
437.9% |
Financial liabilities total |
1,189,378 |
55,384 |
997.7% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
196,576 |
9,154 |
1,209.9% |
Investment income |
58,875 |
2,742 |
1,597.5% |
Other |
17,380 |
809 |
322.9% |
Net taxes |
419,364 |
19,528 |
675.3% |
Total Grants from other Governments |
218,939 |
10,195 |
1,047.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
244,646 |
11,392 |
796.4% |
Total revenue |
1,171,747 |
54,563 |
797.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
3,062 |
143 |
19.1% |
Total social services |
n/a |
|
|
Health services |
73,616 |
3,428 |
1,169.3% |
Social and family services |
181,983 |
8,474 |
937.6% |
Social housing |
49,999 |
2,328 |
486.1% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
40,261 |
1,875 |
325.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
14,087 |
656 |
437.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
43,984 |
2,048 |
100.0% |
Public safety total |
171,531 |
7,987 |
758.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
55,940 |
2,605 |
265.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
821,515 |
38,254 |
672.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
106,973 |
4,981 |
741.3% |
Interest expense |
9,736 |
453 |
624.9% |
Other |
n/a |
|
|
Salaries and benefits |
344,366 |
16,036 |
634.3% |
Goods and services total |
n/a |
|
|
Contracted services |
177,218 |
8,252 |
791.0% |
Goods |
53,470 |
2,490 |
296.1% |
Miscellaneous Goods and Services Related Items |
11,242 |
523 |
346.9% |
Depreciation |
114,252 |
5,320 |
666.7% |
Total expenditure by object |
821,515 |
38,254 |
672.8% |