Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
4,183,481 |
18,824 |
65.4% |
Financial assets total |
2,089,192 |
9,401 |
74.7% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
75,922 |
342 |
393.5% |
Long term debt |
245,033 |
1,103 |
55.1% |
Employee future benefit liability |
196,038 |
882 |
88.7% |
Financial liabilities total |
1,223,853 |
5,507 |
73.7% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
43,543 |
196 |
20.3% |
Investment income |
22,293 |
100 |
52.6% |
Other |
38,636 |
174 |
62.1% |
Net taxes |
696,617 |
3,135 |
92.1% |
Total Grants from other Governments |
n/a |
|
|
Federal grants |
39,425 |
177 |
96.4% |
Provincial grants |
275,228 |
1,238 |
80.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
283,304 |
1,275 |
87.9% |
Total revenue |
1,477,197 |
6,647 |
83.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
83,091 |
374 |
58.6% |
Total social services |
n/a |
|
|
Health services |
33,515 |
151 |
27.7% |
Social and family services |
234,926 |
1,057 |
89.3% |
Social housing |
58,854 |
265 |
49.8% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
89,993 |
405 |
82.6% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
204,003 |
918 |
93.6% |
Planning and development |
34,745 |
156 |
95.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
232,168 |
1,045 |
80.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
226,800 |
1,021 |
103.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
1,198,095 |
5,391 |
82.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
192,960 |
868 |
57.4% |
Interest expense |
7,233 |
33 |
44.6% |
Other |
n/a |
|
|
Salaries and benefits |
491,721 |
2,213 |
74.0% |
Goods and services total |
n/a |
|
|
Contracted services |
153,140 |
689 |
63.2% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
135,600 |
610 |
124.9% |
Depreciation |
186,639 |
840 |
93.4% |
Total expenditure by object |
1,198,095 |
5,391 |
83.0% |