Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
8,180,906 |
32,724 |
127.7% |
Financial assets total |
1,776,462 |
7,106 |
76.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
181,491 |
726 |
61.5% |
Employee future benefit liability |
209,650 |
839 |
100.2% |
Financial liabilities total |
1,058,170 |
4,233 |
76.2% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
76,548 |
306 |
40.5% |
Investment income |
35,305 |
141 |
82.3% |
Other |
20,158 |
81 |
32.2% |
Net taxes |
525,782 |
2,103 |
72.7% |
Total Grants from other Governments |
34,964 |
140 |
14.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
258,215 |
1,033 |
72.2% |
Total revenue |
1,062,607 |
4,250 |
62.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
170,252 |
681 |
91.2% |
Total social services |
n/a |
|
|
Health services |
557 |
2 |
0.8% |
Social and family services |
648 |
3 |
0.3% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
196,251 |
785 |
179.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
22,998 |
92 |
11.8% |
Planning and development |
23,406 |
94 |
62.4% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
133,209 |
533 |
50.6% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
341,197 |
1,365 |
138.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
938,512 |
3,754 |
66.0% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
7,194 |
29 |
4.3% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
513,720 |
2,055 |
81.3% |
Goods and services total |
n/a |
|
|
Contracted services |
85,157 |
341 |
32.7% |
Goods |
64,613 |
258 |
30.7% |
Miscellaneous Goods and Services Related Items |
72,899 |
292 |
193.2% |
Depreciation |
140,468 |
562 |
70.4% |
Total expenditure by object |
938,512 |
3,754 |
66.0% |