Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,403,974 |
20,241 |
83.6% |
Financial assets total |
1,021,880 |
6,076 |
77.4% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
49,527 |
294 |
19.3% |
Long term debt |
337,516 |
2,007 |
160.3% |
Employee future benefit liability |
146,512 |
871 |
120.1% |
Financial liabilities total |
894,031 |
5,316 |
106.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
34,021 |
202 |
29.1% |
Investment income |
12,107 |
72 |
40.9% |
Other |
23,072 |
137 |
59.2% |
Net taxes |
518,195 |
3,081 |
113.7% |
Total Grants from other Governments |
222,703 |
1,324 |
141.2% |
Federal grants |
28,210 |
168 |
108.4% |
Provincial grants |
194,493 |
1,156 |
168.7% |
Remitted to second tier local government |
n/a |
|
|
User charges |
246,280 |
1,464 |
101.9% |
Total revenue |
1,111,542 |
6,609 |
104.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
76,775 |
457 |
66.4% |
Total social services |
n/a |
|
|
Health services |
21,547 |
128 |
44.4% |
Social and family services |
206,129 |
1,226 |
140.7% |
Social housing |
43,254 |
257 |
55.2% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
86,810 |
516 |
128.9% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
157,872 |
939 |
137.3% |
Planning and development |
47,265 |
281 |
189.9% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
188,005 |
1,118 |
107.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
166,509 |
990 |
105.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
994,166 |
5,911 |
108.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
185,667 |
1,104 |
190.6% |
Interest expense |
11,514 |
68 |
79.3% |
Other |
n/a |
|
|
Salaries and benefits |
405,141 |
2,409 |
99.4% |
Goods and services total |
n/a |
|
|
Contracted services |
104,013 |
618 |
70.0% |
Goods |
116,161 |
691 |
82.2% |
Miscellaneous Goods and Services Related Items |
28,886 |
172 |
108.5% |
Depreciation |
142,784 |
849 |
115.9% |
Total expenditure by object |
994,166 |
5,911 |
109.0% |