Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
4,217,849 |
39,742 |
140.0% |
Financial assets total |
854,070 |
8,047 |
68.0% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
10,800 |
102 |
7.9% |
Employee future benefit liability |
32,103 |
302 |
31.8% |
Financial liabilities total |
336,747 |
3,173 |
52.8% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
41,637 |
392 |
48.1% |
Investment income |
23,284 |
219 |
105.4% |
Other |
15,149 |
143 |
48.9% |
Net taxes |
162,536 |
1,531 |
48.0% |
Total Grants from other Governments |
15,573 |
147 |
4.1% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
189,080 |
1,782 |
113.6% |
Total revenue |
529,217 |
4,986 |
67.9% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
85,622 |
807 |
103.5% |
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 |
53,259 |
502 |
104.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
159,498 |
1,503 |
118.8% |
Planning and development |
10,986 |
104 |
64.1% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
52,041 |
490 |
41.8% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
75,509 |
711 |
65.2% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
436,939 |
4,117 |
66.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
407 |
4 |
0.5% |
Interest expense |
387 |
4 |
0.5% |
Other |
n/a |
|
|
Salaries and benefits |
151,581 |
1,428 |
51.8% |
Goods and services total |
n/a |
|
|
Contracted services |
164,549 |
1,550 |
128.3% |
Goods |
39,863 |
376 |
41.5% |
Miscellaneous Goods and Services Related Items |
1,964 |
19 |
13.7% |
Depreciation |
78,188 |
737 |
2.7% |
Total expenditure by object |
436,939 |
4,117 |
66.6% |