Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Capital assets |
4,378,472 |
19,702 |
45.9% |
|
Financial assets total |
2,290,698 |
10,307 |
50.0% |
|
Holdings in council controlled operations |
n/a |
|
|
|
Financial assets other |
125,030 |
563 |
2,135.1% |
|
Long term debt |
218,379 |
983 |
55.8% |
|
Employee future benefit liability |
206,471 |
929 |
74.7% |
|
Financial liabilities total |
1,256,383 |
5,653 |
56.1% |
|
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Developer contributions |
102,716 |
462 |
17.1% |
|
Investment income |
29,896 |
135 |
36.2% |
|
Other |
41,030 |
185 |
32.7% |
|
Net taxes |
728,757 |
3,279 |
68.6% |
|
Total Grants from other Governments |
n/a |
|
|
|
Federal grants |
71,431 |
321 |
213.6% |
|
Provincial grants |
271,112 |
1,220 |
111.2% |
|
Remitted to second tier local government |
n/a |
|
|
|
User charges |
318,715 |
1,434 |
59.2% |
|
Total revenue |
1,659,302 |
7,466 |
61.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Civic corporations |
n/a |
|
|
|
Grants |
n/a |
|
|
|
Other |
|
|
|
|
Recreation and culture |
90,557 |
407 |
57.0% |
|
Total social services |
n/a |
|
|
|
Health services |
37,720 |
170 |
23.9% |
|
Social and family services |
263,384 |
1,185 |
74.1% |
|
Social housing |
59,867 |
269 |
30.6% |
|
Miscellaneous social program related expenditure |
n/a |
|
|
|
General government total |
106,906 |
481 |
94.1% |
|
Democracy costs |
n/a |
|
|
|
General government |
n/a |
|
|
|
Total non core expenditure |
n/a |
|
|
|
Environmental services |
203,312 |
915 |
94.9% |
|
Planning and development |
46,298 |
208 |
84.1% |
|
Public works |
n/a |
|
|
|
Utility operations |
n/a |
|
|
|
Solid-waste disposal |
n/a |
|
|
|
Public safety total |
245,430 |
1,104 |
61.7% |
|
Fire |
n/a |
|
|
|
Police |
n/a |
|
|
|
Miscellaneous public safety related items |
n/a |
|
|
|
Transit |
n/a |
|
|
|
Transportation |
n/a |
|
|
|
Total of transportation related items |
237,928 |
1,071 |
73.7% |
|
Depreciation |
n/a |
|
|
|
Total core expenditure |
n/a |
|
|
|
Total expenditure |
1,291,402 |
5,811 |
60.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
|
Grants |
207,382 |
933 |
73.4% |
|
Interest expense |
6,302 |
28 |
23.1% |
|
Other |
n/a |
|
|
|
Salaries and benefits |
525,630 |
2,365 |
55.8% |
|
Goods and services total |
n/a |
|
|
|
Contracted services |
174,788 |
786 |
47.2% |
|
Goods |
n/a |
|
|
|
Miscellaneous Goods and Services Related Items |
151,730 |
683 |
255.9% |
|
Depreciation |
189,881 |
854 |
67.4% |
|
Total expenditure by object |
1,291,402 |
5,811 |
60.5% |