Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
3,645,299 |
35,879 |
148.3% |
Financial assets total |
664,911 |
6,544 |
83.3% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
1,931 |
19 |
1.2% |
Long term debt |
n/a |
|
|
Employee future benefit liability |
29,687 |
292 |
40.3% |
Financial liabilities total |
233,662 |
2,300 |
46.1% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
62,615 |
616 |
88.7% |
Investment income |
20,427 |
201 |
114.3% |
Other |
9,326 |
92 |
39.6% |
Net taxes |
132,788 |
1,307 |
48.2% |
Total Grants from other Governments |
17,188 |
169 |
18.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
67,884 |
668 |
46.5% |
Total revenue |
366,922 |
3,611 |
56.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
68,650 |
676 |
98.3% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
51,194 |
504 |
125.8% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
47,568 |
468 |
68.5% |
Planning and development |
10,929 |
108 |
72.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
43,095 |
424 |
40.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
58,530 |
576 |
61.6% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
280,014 |
2,756 |
50.5% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
289 |
3 |
0.5% |
Interest expense |
484 |
5 |
5.5% |
Other |
n/a |
|
|
Salaries and benefits |
125,247 |
1,233 |
50.9% |
Goods and services total |
n/a |
|
|
Contracted services |
46,761 |
460 |
52.1% |
Goods |
39,014 |
384 |
45.7% |
Miscellaneous Goods and Services Related Items |
2,462 |
24 |
15.3% |
Depreciation |
65,757 |
647 |
88.3% |
Total expenditure by object |
280,014 |
2,756 |
50.8% |