Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,241,636 |
12,565 |
47.6% |
Financial assets total |
555,100 |
5,617 |
58.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
63,993 |
648 |
46.0% |
Employee future benefit liability |
51,489 |
521 |
59.8% |
Financial liabilities total |
300,629 |
3,042 |
53.1% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
11,233 |
114 |
60.6% |
Other |
4,421 |
45 |
16.4% |
Net taxes |
130,528 |
1,321 |
43.9% |
Total Grants from other Governments |
15,310 |
155 |
16.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
476,795 |
4,825 |
70.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
79,449 |
804 |
105.9% |
Total social services |
n/a |
|
|
Health services |
2,814 |
28 |
9.5% |
Social and family services |
2,865 |
29 |
3.2% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
37,088 |
375 |
81.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
94,510 |
956 |
118.1% |
Planning and development |
13,670 |
138 |
90.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
51,361 |
520 |
47.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
45,833 |
464 |
44.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
387,167 |
3,918 |
67.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
4,188 |
42 |
6.4% |
Interest expense |
2,613 |
26 |
35.7% |
Other |
5,013 |
51 |
81.3% |
Salaries and benefits |
164,070 |
1,660 |
63.6% |
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
161,737 |
1,637 |
192.5% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
49,546 |
501 |
2.0% |
Total expenditure by object |
387,167 |
3,918 |
67.5% |