Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,424,309 |
24,718 |
98.6% |
Financial assets total |
349,569 |
6,066 |
71.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
-302,993 |
-5,258 |
-402.5% |
Employee future benefit liability |
-42,145 |
-731 |
-95.7% |
Financial liabilities total |
-518,345 |
-8,995 |
-166.5% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
7,349 |
128 |
72.1% |
Other |
1,945 |
34 |
13.0% |
Net taxes |
203,056 |
3,524 |
125.1% |
Total Grants from other Governments |
69,689 |
1,209 |
133.3% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
118,398 |
2,055 |
137.0% |
Total revenue |
446,736 |
7,753 |
115.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
46,760 |
811 |
112.8% |
Total social services |
n/a |
|
|
Health services |
23,792 |
413 |
141.9% |
Social and family services |
66,085 |
1,147 |
127.6% |
Social housing |
24,593 |
427 |
90.0% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
33,550 |
582 |
110.0% |
Total non core expenditure |
n/a |
|
|
Environmental services |
62,704 |
1,088 |
149.7% |
Planning and development |
8,129 |
141 |
98.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
74,063 |
1,285 |
121.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
64,331 |
1,116 |
118.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
428,203 |
7,431 |
132.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
70,361 |
1,221 |
206.5% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
167,429 |
2,906 |
116.6% |
Goods and services total |
n/a |
|
|
Contracted services |
62,523 |
1,085 |
117.0% |
Goods |
38,082 |
661 |
80.3% |
Miscellaneous Goods and Services Related Items |
16,568 |
288 |
185.0% |
Depreciation |
55,673 |
966 |
126.0% |
Total expenditure by object |
428,203 |
7,431 |
132.6% |