Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
5,930,788 |
25,003 |
88.1% |
Financial assets total |
1,847,856 |
7,790 |
65.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
1,473 |
6 |
0.2% |
Long term debt |
432,709 |
1,824 |
141.2% |
Employee future benefit liability |
372,695 |
1,571 |
165.1% |
Financial liabilities total |
1,590,474 |
6,705 |
111.5% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
60,646 |
256 |
31.3% |
Investment income |
37,598 |
159 |
76.2% |
Other |
128,764 |
543 |
185.8% |
Net taxes |
917,126 |
3,866 |
121.3% |
Total Grants from other Governments |
447,833 |
1,888 |
53.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
372,145 |
1,569 |
100.0% |
Total revenue |
1,997,089 |
8,419 |
114.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
176,949 |
746 |
95.7% |
Total social services |
n/a |
|
|
Health services |
106,057 |
447 |
144.3% |
Social and family services |
309,361 |
1,304 |
124.5% |
Social housing |
97,131 |
409 |
74.6% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
66,626 |
281 |
50.8% |
Total non core expenditure |
n/a |
|
|
Environmental services |
252,778 |
1,066 |
84.2% |
Planning and development |
52,263 |
220 |
136.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
330,258 |
1,392 |
118.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
337,719 |
1,424 |
130.5% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,729,142 |
7,290 |
116.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
168,471 |
710 |
100.3% |
Interest expense |
13,767 |
58 |
7.5% |
Other |
n/a |
|
|
Salaries and benefits |
797,631 |
3,363 |
121.8% |
Goods and services total |
n/a |
|
|
Contracted services |
309,634 |
1,305 |
108.0% |
Goods |
203,308 |
857 |
94.8% |
Miscellaneous Goods and Services Related Items |
31,084 |
131 |
96.9% |
Depreciation |
205,247 |
865 |
3.1% |
Total expenditure by object |
1,729,142 |
7,290 |
118.0% |