Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
8,245,855 |
32,735 |
115.3% |
Financial assets total |
1,974,660 |
7,839 |
66.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
205,193 |
815 |
63.0% |
Employee future benefit liability |
207,034 |
822 |
86.4% |
Financial liabilities total |
1,186,469 |
4,710 |
78.3% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
90,407 |
359 |
44.0% |
Investment income |
43,607 |
173 |
83.2% |
Other |
5,604 |
22 |
7.6% |
Net taxes |
550,983 |
2,187 |
68.6% |
Total Grants from other Governments |
14,086 |
56 |
1.6% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
263,215 |
1,045 |
66.6% |
Total revenue |
1,095,906 |
4,351 |
59.2% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
174,978 |
695 |
89.1% |
Total social services |
n/a |
|
|
Health services |
560 |
2 |
0.7% |
Social and family services |
638 |
3 |
0.2% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
258,714 |
1,027 |
214.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
18,121 |
72 |
5.7% |
Planning and development |
22,841 |
91 |
56.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
135,446 |
538 |
45.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
345,613 |
1,372 |
125.7% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
959,415 |
3,809 |
61.1% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
6,741 |
27 |
3.8% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
533,044 |
2,116 |
76.7% |
Goods and services total |
n/a |
|
|
Contracted services |
138,702 |
551 |
45.6% |
Goods |
65,049 |
258 |
28.5% |
Miscellaneous Goods and Services Related Items |
68,770 |
273 |
201.8% |
Depreciation |
140,098 |
556 |
2.0% |
Total expenditure by object |
959,415 |
3,809 |
61.6% |