Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
n/a |
|
|
Financial assets total |
667,508 |
4,183 |
89.5% |
Holdings in council controlled operations |
214,391 |
1,343 |
84.1% |
Financial assets other |
n/a |
|
|
Long term debt |
349,443 |
2,190 |
158.7% |
Employee future benefit liability |
90,233 |
565 |
98.7% |
Financial liabilities total |
743,890 |
4,661 |
135.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
33,869 |
212 |
77.6% |
Investment income |
17,196 |
108 |
68.2% |
Other |
60,850 |
381 |
82.0% |
Net taxes |
412,969 |
2,588 |
131.3% |
Total Grants from other Governments |
183,811 |
1,152 |
139.9% |
Federal grants |
20,199 |
127 |
247.5% |
Provincial grants |
159,359 |
999 |
167.3% |
Remitted to second tier local government |
n/a |
|
|
User charges |
184,803 |
1,158 |
119.0% |
Total revenue |
901,848 |
5,651 |
123.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
3,383 |
21 |
6.7% |
Recreation and culture |
52,178 |
327 |
67.8% |
Total social services |
233,708 |
1,464 |
151.1% |
Health services |
17,617 |
110 |
78.6% |
Social and family services |
178,681 |
1,120 |
141.3% |
Social housing |
37,410 |
234 |
74.4% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
62,377 |
391 |
124.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
73,105 |
458 |
125.4% |
Planning and development |
15,829 |
99 |
95.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
137,752 |
863 |
120.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
93,432 |
585 |
124.6% |
Depreciation |
|
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
846,868 |
5,307 |
117.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
157,887 |
989 |
185.6% |
Interest expense |
12,056 |
76 |
102.1% |
Other |
n/a |
|
|
Salaries and benefits |
317,300 |
1,988 |
107.8% |
Goods and services total |
n/a |
|
|
Contracted services |
73,674 |
462 |
86.3% |
Goods |
107,464 |
673 |
117.4% |
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
|
|
|
Total expenditure by object |
668,381 |
4,188 |
102.9% |