Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
5,268,260 |
245,321 |
864.3% |
Financial assets total |
2,664,577 |
124,078 |
1,048.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
388 |
18 |
0.7% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
81,663 |
3,803 |
399.6% |
Financial liabilities total |
1,138,907 |
53,034 |
881.8% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
161,835 |
7,536 |
923.1% |
Investment income |
65,029 |
3,028 |
1,455.1% |
Other |
16,714 |
778 |
266.4% |
Net taxes |
434,869 |
20,250 |
635.2% |
Total Grants from other Governments |
201,384 |
9,378 |
263.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
250,623 |
11,670 |
744.0% |
Total revenue |
1,153,978 |
53,736 |
731.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
418 |
19 |
2.5% |
Total social services |
n/a |
|
|
Health services |
73,544 |
3,425 |
1,104.9% |
Social and family services |
186,561 |
8,687 |
829.1% |
Social housing |
52,599 |
2,449 |
446.4% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
41,511 |
1,933 |
349.3% |
Total non core expenditure |
n/a |
|
|
Environmental services |
n/a |
|
|
Planning and development |
15,715 |
732 |
453.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
43,084 |
2,006 |
100.0% |
Public safety total |
181,248 |
8,440 |
720.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
53,902 |
2,510 |
230.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
839,919 |
39,111 |
627.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
110,046 |
5,124 |
724.0% |
Interest expense |
9,029 |
420 |
54.0% |
Other |
n/a |
|
|
Salaries and benefits |
359,552 |
16,743 |
606.6% |
Goods and services total |
n/a |
|
|
Contracted services |
168,280 |
7,836 |
648.3% |
Goods |
52,144 |
2,428 |
268.4% |
Miscellaneous Goods and Services Related Items |
14,136 |
658 |
486.5% |
Depreciation |
122,814 |
5,719 |
20.6% |
Total expenditure by object |
839,919 |
39,111 |
633.0% |