Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
6,448,616 |
28,943 |
100.5% |
|
Financial assets total |
2,247,850 |
10,089 |
80.1% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
1,421 |
6 |
7.3% |
|
Long term debt |
401,143 |
1,800 |
90.0% |
|
Employee future benefit liability |
372,130 |
1,670 |
168.0% |
|
Financial liabilities total |
2,036,421 |
9,140 |
122.4% |
|
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
68,541 |
308 |
32.0% |
|
Investment income |
37,639 |
169 |
88.5% |
|
Other |
131,674 |
591 |
211.2% |
|
Net taxes |
985,972 |
4,425 |
130.0% |
|
Total Grants from other Governments |
536,264 |
2,407 |
197.8% |
|
Federal grants |
n/a |
|
|
|
Provincial grants |
n/a |
|
|
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
344,086 |
1,544 |
106.5% |
|
Total revenue |
2,146,085 |
9,632 |
120.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
164,238 |
737 |
115.6% |
|
Total social services |
n/a |
|
|
|
Health services |
153,396 |
688 |
126.4% |
|
Social and family services |
342,493 |
1,537 |
129.9% |
|
Social housing |
124,830 |
560 |
105.4% |
|
Miscellaneous social program related expenditure |
n/a |
|
|
|
General government total |
n/a |
|
|
|
Democracy costs |
n/a |
|
|
|
General government |
95,277 |
428 |
65.5% |
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
283,556 |
1,273 |
129.8% |
|
Planning and development |
63,316 |
284 |
173.3% |
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
357,517 |
1,605 |
123.2% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
n/a |
|
|
|
Total of transportation related items |
338,618 |
1,520 |
153.3% |
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
1,923,241 |
8,632 |
132.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
176,015 |
790 |
52.2% |
|
Interest expense |
11,486 |
52 |
70.6% |
|
Other |
n/a |
|
|
|
Salaries and benefits |
862,369 |
3,871 |
129.5% |
|
Goods and services total |
n/a |
|
|
|
Contracted services |
375,195 |
1,684 |
154.5% |
|
Goods |
245,947 |
1,104 |
158.2% |
|
Miscellaneous Goods and Services Related Items |
35,968 |
161 |
33.0% |
|
Depreciation |
216,261 |
971 |
108.0% |
|
Total expenditure by object |
1,923,241 |
8,632 |
132.9% |