Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
4,113,357 |
38,757 |
151.3% |
Financial assets total |
813,622 |
7,666 |
82.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
381 |
4 |
3.8% |
Long term debt |
11,530 |
109 |
9.2% |
Employee future benefit liability |
31,649 |
298 |
35.6% |
Financial liabilities total |
364,550 |
3,435 |
61.9% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
128,130 |
1,207 |
159.6% |
Investment income |
15,726 |
148 |
86.3% |
Other |
9,578 |
90 |
36.0% |
Net taxes |
156,737 |
1,477 |
51.1% |
Total Grants from other Governments |
11,158 |
105 |
10.8% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
192,852 |
1,817 |
127.0% |
Total revenue |
561,406 |
5,290 |
77.3% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
88,324 |
832 |
111.4% |
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 |
112.5% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
146,179 |
1,377 |
176.8% |
Planning and development |
12,803 |
121 |
80.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
49,254 |
464 |
44.1% |
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 |
58.6% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
409,986 |
3,863 |
67.9% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
375 |
4 |
0.5% |
Interest expense |
412 |
4 |
5.4% |
Other |
n/a |
|
|
Salaries and benefits |
148,082 |
1,395 |
55.2% |
Goods and services total |
n/a |
|
|
Contracted services |
149,221 |
1,406 |
134.8% |
Goods |
33,206 |
313 |
37.2% |
Miscellaneous Goods and Services Related Items |
2,306 |
22 |
14.4% |
Depreciation |
76,384 |
720 |
90.2% |
Total expenditure by object |
409,986 |
3,863 |
67.9% |