Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,892,797 |
22,174 |
86.6% |
Financial assets total |
1,406,672 |
8,013 |
86.6% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
80,299 |
457 |
481.7% |
Long term debt |
303,427 |
1,728 |
146.3% |
Employee future benefit liability |
159,545 |
909 |
108.5% |
Financial liabilities total |
1,005,383 |
5,727 |
103.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
73,284 |
417 |
55.2% |
Investment income |
18,628 |
106 |
61.8% |
Other |
37,007 |
211 |
84.1% |
Net taxes |
604,712 |
3,445 |
119.1% |
Total Grants from other Governments |
331,336 |
1,887 |
193.8% |
Federal grants |
56,016 |
319 |
241.5% |
Provincial grants |
269,676 |
1,536 |
197.9% |
Remitted to second tier local government |
n/a |
|
|
User charges |
286,353 |
1,631 |
114.0% |
Total revenue |
1,422,795 |
8,104 |
118.4% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
85,456 |
487 |
65.2% |
Total social services |
n/a |
|
|
Health services |
25,580 |
146 |
49.7% |
Social and family services |
254,943 |
1,452 |
160.7% |
Social housing |
54,161 |
309 |
64.4% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
97,739 |
557 |
127.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
186,257 |
1,061 |
136.1% |
Planning and development |
33,092 |
188 |
125.6% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
200,632 |
1,143 |
108.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
212,543 |
1,211 |
123.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,150,403 |
6,553 |
115.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
221,654 |
1,263 |
187.9% |
Interest expense |
9,605 |
55 |
75.4% |
Other |
n/a |
|
|
Salaries and benefits |
438,907 |
2,500 |
98.9% |
Goods and services total |
n/a |
|
|
Contracted services |
140,000 |
797 |
76.4% |
Goods |
131,360 |
748 |
89.0% |
Miscellaneous Goods and Services Related Items |
36,205 |
206 |
136.7% |
Depreciation |
172,672 |
984 |
123.3% |
Total expenditure by object |
1,150,403 |
6,553 |
115.2% |