Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,709,224 |
28,498 |
107.9% |
Financial assets total |
450,692 |
7,514 |
78.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
-354,628 |
-5,913 |
-420.2% |
Employee future benefit liability |
-5,080 |
-85 |
-9.7% |
Financial liabilities total |
-694,055 |
-11,572 |
-202.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
6,839 |
114 |
60.8% |
Other |
4,379 |
73 |
26.8% |
Net taxes |
233,337 |
3,890 |
129.4% |
Total Grants from other Governments |
82,153 |
1,370 |
146.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
147,727 |
2,463 |
167.9% |
Total revenue |
517,302 |
8,625 |
125.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
51,162 |
853 |
112.3% |
Total social services |
n/a |
|
|
Health services |
25,144 |
419 |
139.9% |
Social and family services |
74,832 |
1,248 |
137.0% |
Social housing |
33,146 |
553 |
108.5% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
36,865 |
615 |
110.2% |
Total non core expenditure |
n/a |
|
|
Environmental services |
73,811 |
1,231 |
152.0% |
Planning and development |
9,447 |
158 |
102.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
84,200 |
1,404 |
127.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
84,734 |
1,413 |
136.6% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
499,455 |
8,327 |
142.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
79,059 |
1,318 |
199.3% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
194,220 |
3,238 |
124.1% |
Goods and services total |
n/a |
|
|
Contracted services |
71,146 |
1,186 |
110.1% |
Goods |
42,420 |
707 |
83.2% |
Miscellaneous Goods and Services Related Items |
16,087 |
268 |
207.6% |
Depreciation |
66,193 |
1,104 |
4.4% |
Total expenditure by object |
499,454 |
8,327 |
143.6% |