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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 2,881,221 | 17,581 | 94.6% |
Financial assets total | 687,562 | 4,196 | 85.6% |
Holdings in council controlled operations | 195,221 | 1,191 | 78.1% |
Financial assets other | 492,341 | 3,004 | 84.9% |
Long term debt | 266,163 | 1,624 | 118.9% |
Employee future benefit liability | 100,942 | 616 | 103.8% |
Financial liabilities total | 723,295 | 4,414 | 121.5% |
Financial Assets - Financial Liabilities | -35,733 | -218 | -16.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 80,169 | 489 | 120.7% |
Investment income | 6,566 | 40 | 38.2% |
Other | 42,845 | 261 | 43.5% |
Net taxes | 464,260 | 2,833 | 136.1% |
Total Grants from other Governments | 197,345 | 1,204 | 151.8% |
Federal grants | 21,260 | 130 | 126.2% |
Provincial grants | 171,471 | 1,046 | 165.7% |
Remitted to second tier local government | n/a | ||
User charges | 195,813 | 1,195 | 123.9% |
Total revenue | 986,998 | 6,023 | 126.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 68,176 | 416 | 68.7% |
Total social services | 263,003 | 1,605 | 149.5% |
Health services | 20,017 | 122 | 77.3% |
Social and family services | 198,955 | 1,214 | 154.7% |
Social housing | 44,031 | 269 | 71.3% |
Miscellaneous social program related expenditure | n/a | ||
General government total | 74,720 | 456 | 126.2% |
Democracy costs | n/a | ||
General government | 74,720 | 456 | 127.3% |
Total non core expenditure | 405,899 | 2,477 | 131.7% |
Environmental services | 140,513 | 857 | 167.4% |
Planning and development | 16,964 | 104 | 80.7% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 153,507 | 937 | 127.6% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 129,905 | 793 | 91.9% |
Depreciation | |||
Total core expenditure | 440,889 | 2,690 | 114.3% |
Total expenditure | 846,788 | 5,167 | 121.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 161,645 | 986 | 166.4% |
Interest expense | 13,992 | 85 | 96.6% |
Other | 15,818 | 97 | 107.3% |
Salaries and benefits | 331,805 | 2,025 | 107.8% |
Goods and services total | 210,807 | 1,286 | 107.2% |
Contracted services | 106,347 | 649 | 114.1% |
Goods | 104,460 | 637 | 118.4% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 846,788 | 5,167 | 120.3% |