Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,630,573 |
27,187 |
106.1% |
Financial assets total |
394,224 |
6,573 |
71.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
-366,715 |
-6,114 |
-517.7% |
Employee future benefit liability |
-4,520 |
-75 |
-9.0% |
Financial liabilities total |
-611,345 |
-10,193 |
-183.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
9,190 |
153 |
89.3% |
Other |
1,756 |
29 |
11.7% |
Net taxes |
225,220 |
3,755 |
129.9% |
Total Grants from other Governments |
81,049 |
1,351 |
138.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
137,468 |
2,292 |
160.2% |
Total revenue |
511,707 |
8,532 |
124.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
50,223 |
837 |
112.1% |
Total social services |
n/a |
|
|
Health services |
24,877 |
415 |
141.5% |
Social and family services |
72,977 |
1,217 |
134.6% |
Social housing |
30,759 |
513 |
107.1% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
36,256 |
604 |
104.9% |
Total non core expenditure |
n/a |
|
|
Environmental services |
75,791 |
1,264 |
162.2% |
Planning and development |
6,592 |
110 |
73.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
82,079 |
1,369 |
130.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
80,674 |
1,345 |
136.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
488,890 |
8,151 |
143.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
77,004 |
1,284 |
191.1% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
185,774 |
3,097 |
122.5% |
Goods and services total |
n/a |
|
|
Contracted services |
73,060 |
1,218 |
116.8% |
Goods |
44,262 |
738 |
87.8% |
Miscellaneous Goods and Services Related Items |
19,829 |
331 |
219.1% |
Depreciation |
66,193 |
1,104 |
138.3% |
Total expenditure by object |
488,890 |
8,151 |
143.4% |