Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,749,717 |
21,359 |
85.1% |
Financial assets total |
1,264,726 |
7,204 |
80.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
66,313 |
378 |
28.4% |
Long term debt |
300,515 |
1,712 |
129.6% |
Employee future benefit liability |
154,874 |
882 |
112.4% |
Financial liabilities total |
992,200 |
5,652 |
101.6% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
36,759 |
209 |
22.2% |
Investment income |
12,167 |
69 |
45.8% |
Other |
27,411 |
156 |
51.2% |
Net taxes |
581,481 |
3,312 |
115.9% |
Total Grants from other Governments |
276,290 |
1,574 |
170.3% |
Federal grants |
30,965 |
176 |
125.2% |
Provincial grants |
245,325 |
1,397 |
176.3% |
Remitted to second tier local government |
n/a |
|
|
User charges |
275,948 |
1,572 |
104.1% |
Total revenue |
1,250,228 |
7,121 |
104.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
81,739 |
466 |
64.3% |
Total social services |
n/a |
|
|
Health services |
25,037 |
143 |
43.8% |
Social and family services |
234,535 |
1,336 |
149.8% |
Social housing |
50,465 |
287 |
61.0% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
93,311 |
532 |
127.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
181,562 |
1,034 |
141.5% |
Planning and development |
32,464 |
185 |
131.8% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
199,450 |
1,136 |
108.0% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
185,306 |
1,056 |
110.1% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,083,869 |
6,174 |
110.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
204,208 |
1,163 |
172.7% |
Interest expense |
9,698 |
55 |
86.6% |
Other |
n/a |
|
|
Salaries and benefits |
424,156 |
2,416 |
97.4% |
Goods and services total |
n/a |
|
|
Contracted services |
126,219 |
719 |
75.7% |
Goods |
118,217 |
673 |
88.3% |
Miscellaneous Goods and Services Related Items |
38,543 |
220 |
117.9% |
Depreciation |
162,828 |
927 |
118.6% |
Total expenditure by object |
1,083,869 |
6,174 |
110.8% |