Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,614,041 |
20,586 |
84.5% |
Financial assets total |
1,182,963 |
6,738 |
79.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
54,353 |
310 |
22.3% |
Long term debt |
310,974 |
1,771 |
129.2% |
Employee future benefit liability |
149,175 |
850 |
111.2% |
Financial liabilities total |
947,824 |
5,399 |
99.8% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
37,474 |
213 |
26.9% |
Investment income |
12,947 |
74 |
46.6% |
Other |
28,491 |
162 |
57.2% |
Net taxes |
558,957 |
3,184 |
115.0% |
Total Grants from other Governments |
237,668 |
1,354 |
158.4% |
Federal grants |
23,288 |
133 |
169.5% |
Provincial grants |
214,380 |
1,221 |
183.9% |
Remitted to second tier local government |
n/a |
|
|
User charges |
269,623 |
1,536 |
99.7% |
Total revenue |
1,186,981 |
6,761 |
104.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
80,573 |
459 |
65.1% |
Total social services |
n/a |
|
|
Health services |
24,619 |
140 |
52.4% |
Social and family services |
223,497 |
1,273 |
152.1% |
Social housing |
44,978 |
256 |
57.2% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
86,092 |
490 |
117.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
164,530 |
937 |
127.0% |
Planning and development |
33,153 |
189 |
131.5% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
185,175 |
1,055 |
101.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
177,424 |
1,011 |
106.6% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,020,041 |
5,810 |
105.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
190,865 |
1,087 |
185.4% |
Interest expense |
10,303 |
59 |
75.2% |
Other |
n/a |
|
|
Salaries and benefits |
399,758 |
2,277 |
93.5% |
Goods and services total |
n/a |
|
|
Contracted services |
117,071 |
667 |
70.8% |
Goods |
117,305 |
668 |
86.7% |
Miscellaneous Goods and Services Related Items |
30,366 |
173 |
125.6% |
Depreciation |
154,373 |
879 |
114.0% |
Total expenditure by object |
1,020,042 |
5,810 |
107.7% |