Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
8,363,128 |
32,926 |
113.8% |
Financial assets total |
2,018,095 |
7,945 |
72.2% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
176,434 |
695 |
51.7% |
Employee future benefit liability |
220,439 |
868 |
85.6% |
Financial liabilities total |
1,183,760 |
4,660 |
75.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
138,854 |
547 |
69.2% |
Investment income |
44,125 |
174 |
85.9% |
Other |
10,128 |
40 |
20.7% |
Net taxes |
572,824 |
2,255 |
68.0% |
Total Grants from other Governments |
65,597 |
258 |
20.2% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
168,587 |
664 |
44.3% |
Total revenue |
1,073,327 |
4,226 |
56.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
157,353 |
620 |
96.9% |
Total social services |
n/a |
|
|
Health services |
566 |
2 |
0.6% |
Social and family services |
487 |
2 |
0.2% |
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
219,367 |
864 |
187.2% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
19,650 |
77 |
8.6% |
Planning and development |
22,665 |
89 |
57.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
140,545 |
553 |
45.5% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
345,802 |
1,361 |
134.0% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
908,807 |
3,578 |
57.4% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
7,091 |
28 |
3.8% |
Interest expense |
n/a |
|
|
Other |
n/a |
|
|
Salaries and benefits |
529,475 |
2,085 |
75.2% |
Goods and services total |
n/a |
|
|
Contracted services |
86,812 |
342 |
30.5% |
Goods |
61,737 |
243 |
28.0% |
Miscellaneous Goods and Services Related Items |
71,844 |
283 |
198.1% |
Depreciation |
144,655 |
570 |
62.0% |
Total expenditure by object |
908,807 |
3,578 |
57.4% |