Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
18,033,022 |
41,549 |
143.6% |
Financial assets total |
3,668,743 |
8,453 |
76.8% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
2,954,052 |
6,806 |
506.7% |
Employee future benefit liability |
706,628 |
1,628 |
160.7% |
Financial liabilities total |
6,040,400 |
13,918 |
225.1% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
363,556 |
838 |
106.1% |
Investment income |
50,716 |
117 |
57.8% |
Other |
44,215 |
102 |
52.8% |
Net taxes |
1,944,683 |
4,481 |
135.2% |
Total Grants from other Governments |
1,493,210 |
3,440 |
268.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
743,391 |
1,713 |
114.4% |
Total revenue |
4,879,191 |
11,242 |
149.1% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
346,493 |
798 |
124.9% |
Total social services |
n/a |
|
|
Health services |
216,679 |
499 |
145.0% |
Social and family services |
535,892 |
1,235 |
111.5% |
Social housing |
302,952 |
698 |
133.3% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
103,481 |
238 |
51.7% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
424,270 |
978 |
108.7% |
Planning and development |
74,541 |
172 |
109.7% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
628,673 |
1,449 |
119.2% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
737,369 |
1,699 |
100.0% |
Transportation |
n/a |
|
|
Total of transportation related items |
n/a |
|
|
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
3,785,494 |
8,722 |
139.8% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
491,219 |
1,132 |
155.4% |
Interest expense |
135,771 |
313 |
404.9% |
Other |
n/a |
|
|
Salaries and benefits |
1,770,191 |
4,079 |
147.2% |
Goods and services total |
n/a |
|
|
Contracted services |
431,721 |
995 |
88.8% |
Goods |
523,036 |
1,205 |
139.0% |
Miscellaneous Goods and Services Related Items |
39,081 |
90 |
63.1% |
Depreciation |
392,691 |
905 |
98.5% |
Total expenditure by object |
3,785,494 |
8,722 |
139.9% |