Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
4,113,357 |
38,757 |
148.0% |
Financial assets total |
813,622 |
7,666 |
81.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
381 |
4 |
3.8% |
Long term debt |
11,530 |
109 |
7.7% |
Employee future benefit liability |
31,649 |
298 |
32.3% |
Financial liabilities total |
364,550 |
3,435 |
57.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
128,130 |
1,207 |
160.5% |
Investment income |
15,726 |
148 |
84.8% |
Other |
9,578 |
90 |
34.8% |
Net taxes |
156,737 |
1,477 |
49.3% |
Total Grants from other Governments |
11,158 |
105 |
9.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
192,852 |
1,817 |
120.0% |
Total revenue |
561,406 |
5,290 |
73.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
88,324 |
832 |
108.1% |
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 |
52,289 |
493 |
105.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
146,179 |
1,377 |
170.6% |
Planning and development |
12,803 |
121 |
78.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
49,254 |
464 |
42.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
61,103 |
576 |
53.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
409,986 |
3,863 |
64.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
375 |
4 |
0.5% |
Interest expense |
412 |
4 |
4.7% |
Other |
n/a |
|
|
Salaries and benefits |
148,082 |
1,395 |
52.4% |
Goods and services total |
n/a |
|
|
Contracted services |
149,221 |
1,406 |
127.8% |
Goods |
33,206 |
313 |
34.7% |
Miscellaneous Goods and Services Related Items |
2,306 |
22 |
14.8% |
Depreciation |
76,384 |
720 |
87.0% |
Total expenditure by object |
409,986 |
3,863 |
64.4% |