Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,390,092 |
24,124 |
99.7% |
Financial assets total |
300,242 |
5,210 |
66.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
-263,634 |
-4,575 |
-365.5% |
Employee future benefit liability |
-39,838 |
-691 |
-95.3% |
Financial liabilities total |
-474,876 |
-8,241 |
-165.3% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
7,253 |
126 |
71.6% |
Other |
1,876 |
33 |
14.0% |
Net taxes |
198,919 |
3,452 |
127.4% |
Total Grants from other Governments |
64,262 |
1,115 |
118.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
117,960 |
2,047 |
142.4% |
Total revenue |
438,188 |
7,604 |
119.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
43,376 |
753 |
109.5% |
Total social services |
n/a |
|
|
Health services |
23,607 |
410 |
142.0% |
Social and family services |
63,722 |
1,106 |
126.9% |
Social housing |
23,695 |
411 |
88.3% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
33,849 |
587 |
114.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
61,239 |
1,063 |
155.4% |
Planning and development |
8,030 |
139 |
94.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
70,367 |
1,221 |
117.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
67,920 |
1,179 |
126.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
421,865 |
7,321 |
134.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
66,963 |
1,162 |
200.6% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
161,121 |
2,796 |
115.3% |
Goods and services total |
n/a |
|
|
Contracted services |
59,788 |
1,038 |
117.4% |
Goods |
38,318 |
665 |
79.1% |
Miscellaneous Goods and Services Related Items |
23,583 |
409 |
258.5% |
Depreciation |
52,149 |
905 |
123.5% |
Total expenditure by object |
420,626 |
7,300 |
134.6% |