Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,814,063 |
30,246 |
104.5% |
Financial assets total |
502,001 |
8,370 |
76.1% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
-393,559 |
-6,562 |
-488.5% |
Employee future benefit liability |
-5,583 |
-93 |
-9.2% |
Financial liabilities total |
-734,374 |
-12,244 |
-198.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
7,498 |
125 |
61.8% |
Other |
2,672 |
45 |
23.1% |
Net taxes |
244,069 |
4,069 |
122.8% |
Total Grants from other Governments |
95,306 |
1,589 |
124.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
128,349 |
2,140 |
142.9% |
Total revenue |
513,672 |
8,564 |
113.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
42,464 |
708 |
110.7% |
Total social services |
n/a |
|
|
Health services |
27,733 |
462 |
134.3% |
Social and family services |
68,761 |
1,146 |
103.5% |
Social housing |
30,898 |
515 |
98.4% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
41,361 |
690 |
119.4% |
Total non core expenditure |
n/a |
|
|
Environmental services |
72,968 |
1,217 |
135.2% |
Planning and development |
12,148 |
203 |
129.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
90,481 |
1,509 |
124.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
77,245 |
1,288 |
126.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
485,220 |
8,090 |
129.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
80,441 |
1,341 |
184.2% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
190,437 |
3,175 |
114.6% |
Goods and services total |
n/a |
|
|
Contracted services |
68,720 |
1,146 |
102.3% |
Goods |
39,550 |
659 |
76.0% |
Miscellaneous Goods and Services Related Items |
11,967 |
200 |
139.8% |
Depreciation |
69,572 |
1,160 |
126.3% |
Total expenditure by object |
485,220 |
8,090 |
129.8% |