Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,547,069 |
25,794 |
102.8% |
Financial assets total |
351,829 |
5,866 |
65.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
-368,172 |
-6,139 |
-464.7% |
Employee future benefit liability |
-48,341 |
-806 |
-102.7% |
Financial liabilities total |
-536,682 |
-8,948 |
-160.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
9,287 |
155 |
102.4% |
Other |
4,700 |
78 |
25.7% |
Net taxes |
217,289 |
3,623 |
126.7% |
Total Grants from other Governments |
75,296 |
1,255 |
135.9% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
126,461 |
2,108 |
139.7% |
Total revenue |
486,036 |
8,104 |
119.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
48,627 |
811 |
111.9% |
Total social services |
n/a |
|
|
Health services |
24,393 |
407 |
125.0% |
Social and family services |
69,064 |
1,152 |
129.1% |
Social housing |
28,482 |
475 |
100.7% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
31,835 |
531 |
96.3% |
Total non core expenditure |
n/a |
|
|
Environmental services |
66,656 |
1,111 |
152.0% |
Planning and development |
7,252 |
121 |
86.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
78,511 |
1,309 |
124.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
76,127 |
1,269 |
132.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
456,314 |
7,608 |
136.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
73,922 |
1,233 |
183.0% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
172,992 |
2,884 |
116.3% |
Goods and services total |
n/a |
|
|
Contracted services |
68,395 |
1,140 |
120.1% |
Goods |
40,166 |
670 |
87.8% |
Miscellaneous Goods and Services Related Items |
19,506 |
325 |
174.6% |
Depreciation |
63,067 |
1,052 |
134.5% |
Total expenditure by object |
456,314 |
7,608 |
136.5% |