Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,995,680 |
22,760 |
86.2% |
Financial assets total |
1,591,952 |
9,068 |
94.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
77,525 |
442 |
435.0% |
Long term debt |
298,893 |
1,703 |
121.0% |
Employee future benefit liability |
161,699 |
921 |
105.7% |
Financial liabilities total |
1,069,789 |
6,094 |
106.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
64,953 |
370 |
52.7% |
Investment income |
24,901 |
142 |
75.6% |
Other |
50,803 |
289 |
106.2% |
Net taxes |
632,169 |
3,601 |
119.8% |
Total Grants from other Governments |
303,109 |
1,727 |
184.3% |
Federal grants |
29,559 |
168 |
148.3% |
Provincial grants |
266,966 |
1,521 |
191.8% |
Remitted to second tier local government |
n/a |
|
|
User charges |
293,976 |
1,675 |
114.2% |
Total revenue |
1,421,681 |
8,098 |
117.5% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
88,649 |
505 |
66.5% |
Total social services |
n/a |
|
|
Health services |
27,829 |
159 |
52.9% |
Social and family services |
255,696 |
1,456 |
160.0% |
Social housing |
62,262 |
355 |
69.6% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
103,667 |
591 |
128.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
181,950 |
1,036 |
128.0% |
Planning and development |
38,646 |
220 |
143.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
213,752 |
1,218 |
110.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
227,065 |
1,293 |
125.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,199,516 |
6,833 |
116.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
223,487 |
1,273 |
192.4% |
Interest expense |
9,347 |
53 |
72.0% |
Other |
n/a |
|
|
Salaries and benefits |
461,198 |
2,627 |
100.7% |
Goods and services total |
n/a |
|
|
Contracted services |
153,225 |
873 |
81.0% |
Goods |
140,146 |
798 |
93.9% |
Miscellaneous Goods and Services Related Items |
30,096 |
171 |
132.7% |
Depreciation |
182,017 |
1,037 |
4.2% |
Total expenditure by object |
1,199,516 |
6,833 |
117.8% |