Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
1,241,636 |
12,837 |
45.2% |
Financial assets total |
5,551,000 |
57,392 |
484.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
63,993 |
662 |
51.2% |
Employee future benefit liability |
51,489 |
532 |
55.9% |
Financial liabilities total |
300,629 |
3,108 |
51.7% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
11,233 |
116 |
55.8% |
Other |
4,421 |
46 |
15.6% |
Net taxes |
130,528 |
1,350 |
42.3% |
Total Grants from other Governments |
15,310 |
158 |
4.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
n/a |
|
|
Total revenue |
476,795 |
4,930 |
67.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
79,449 |
821 |
105.4% |
Total social services |
n/a |
|
|
Health services |
2,814 |
29 |
9.4% |
Social and family services |
2,865 |
30 |
2.8% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
37,088 |
383 |
80.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
94,510 |
977 |
77.2% |
Planning and development |
13,670 |
141 |
87.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
51,361 |
531 |
45.3% |
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 |
474 |
43.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
387,167 |
4,003 |
64.2% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
4,188 |
43 |
6.1% |
Interest expense |
2,613 |
27 |
3.5% |
Other |
5,013 |
52 |
80.7% |
Salaries and benefits |
164,070 |
1,696 |
61.5% |
Goods and services total |
n/a |
|
|
Contracted services |
n/a |
|
|
Goods |
161,737 |
1,672 |
184.9% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
49,546 |
512 |
1.8% |
Total expenditure by object |
387,167 |
4,003 |
64.8% |