Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
4,101,180 |
22,367 |
77.3% |
Financial assets total |
1,819,301 |
9,922 |
90.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
78,123 |
426 |
399.1% |
Long term debt |
277,578 |
1,514 |
112.7% |
Employee future benefit liability |
181,726 |
991 |
97.8% |
Financial liabilities total |
1,145,252 |
6,246 |
101.0% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
61,134 |
333 |
42.2% |
Investment income |
22,024 |
120 |
59.4% |
Other |
28,937 |
158 |
81.8% |
Net taxes |
666,502 |
3,635 |
109.7% |
Total Grants from other Governments |
308,418 |
1,682 |
131.2% |
Federal grants |
37,571 |
205 |
119.5% |
Provincial grants |
270,847 |
1,477 |
142.3% |
Remitted to second tier local government |
n/a |
|
|
User charges |
277,565 |
1,514 |
101.1% |
Total revenue |
1,420,239 |
7,746 |
102.7% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
76,866 |
419 |
65.6% |
Total social services |
n/a |
|
|
Health services |
30,502 |
166 |
48.3% |
Social and family services |
232,912 |
1,270 |
114.7% |
Social housing |
58,499 |
319 |
60.9% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
91,141 |
497 |
107.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
193,923 |
1,058 |
117.6% |
Planning and development |
42,819 |
234 |
149.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
231,189 |
1,261 |
103.7% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
203,528 |
1,110 |
109.3% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,161,379 |
6,334 |
101.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
202,362 |
1,104 |
151.6% |
Interest expense |
8,395 |
46 |
59.3% |
Other |
n/a |
|
|
Salaries and benefits |
473,529 |
2,583 |
93.2% |
Goods and services total |
n/a |
|
|
Contracted services |
140,947 |
769 |
68.6% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
123,082 |
671 |
470.2% |
Depreciation |
184,632 |
1,007 |
109.6% |
Total expenditure by object |
1,161,379 |
6,334 |
101.6% |