Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,469,015 |
24,493 |
100.5% |
Financial assets total |
348,939 |
5,818 |
68.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
-292,941 |
-4,884 |
-356.2% |
Employee future benefit liability |
-45,514 |
-759 |
-99.3% |
Financial liabilities total |
-517,984 |
-8,636 |
-159.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
5,626 |
94 |
59.3% |
Other |
1,895 |
32 |
11.1% |
Net taxes |
210,665 |
3,512 |
126.9% |
Total Grants from other Governments |
71,467 |
1,192 |
139.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
123,477 |
2,059 |
133.6% |
Total revenue |
460,532 |
7,678 |
119.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
47,956 |
800 |
113.4% |
Total social services |
n/a |
|
|
Health services |
22,731 |
379 |
141.7% |
Social and family services |
69,102 |
1,152 |
137.6% |
Social housing |
23,208 |
387 |
86.3% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
34,941 |
583 |
107.1% |
Total non core expenditure |
n/a |
|
|
Environmental services |
68,118 |
1,136 |
153.9% |
Planning and development |
7,847 |
131 |
91.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
77,953 |
1,300 |
125.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
68,961 |
1,150 |
121.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
443,343 |
7,392 |
134.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
70,325 |
1,173 |
199.9% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
176,679 |
2,946 |
121.0% |
Goods and services total |
n/a |
|
|
Contracted services |
59,424 |
991 |
105.2% |
Goods |
38,679 |
645 |
83.7% |
Miscellaneous Goods and Services Related Items |
23,911 |
399 |
289.5% |
Depreciation |
58,924 |
982 |
127.4% |
Total expenditure by object |
443,343 |
7,392 |
137.0% |