Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,920,804 |
30,443 |
105.7% |
Financial assets total |
522,539 |
8,282 |
65.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
-378,198 |
-5,994 |
-299.8% |
Employee future benefit liability |
-4,961 |
-79 |
-7.9% |
Financial liabilities total |
-744,997 |
-11,808 |
-158.1% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
7,420 |
118 |
61.6% |
Other |
5,540 |
88 |
31.4% |
Net taxes |
256,128 |
4,059 |
119.2% |
Total Grants from other Governments |
95,188 |
1,509 |
124.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
140,894 |
2,233 |
154.0% |
Total revenue |
540,317 |
8,564 |
106.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
44,516 |
706 |
110.6% |
Total social services |
n/a |
|
|
Health services |
31,509 |
499 |
91.7% |
Social and family services |
68,368 |
1,084 |
91.5% |
Social housing |
36,876 |
584 |
110.0% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
41,815 |
663 |
101.6% |
Total non core expenditure |
n/a |
|
|
Environmental services |
78,648 |
1,247 |
127.2% |
Planning and development |
13,105 |
208 |
126.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
95,292 |
1,510 |
116.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
84,276 |
1,336 |
134.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
514,955 |
8,162 |
125.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
81,967 |
1,299 |
85.9% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
202,391 |
3,208 |
107.3% |
Goods and services total |
n/a |
|
|
Contracted services |
70,356 |
1,115 |
102.3% |
Goods |
41,836 |
663 |
95.0% |
Miscellaneous Goods and Services Related Items |
11,332 |
180 |
36.8% |
Depreciation |
74,639 |
1,183 |
131.6% |
Total expenditure by object |
514,955 |
8,162 |
125.7% |