Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
697,949 |
19,551 |
76.1% |
Financial assets total |
281,399 |
7,883 |
90.9% |
Holdings in council controlled operations |
98,400 |
2,756 |
112.9% |
Financial assets other |
182,999 |
5,126 |
368.8% |
Long term debt |
107,534 |
3,012 |
209.2% |
Employee future benefit liability |
31,033 |
869 |
102.3% |
Financial liabilities total |
199,546 |
5,590 |
96.9% |
Financial Assets - Financial Liabilities |
81,853 |
2,293 |
225.4% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
4,442 |
124 |
12.8% |
Investment income |
2,504 |
70 |
38.3% |
Other |
14,956 |
419 |
149.5% |
Net taxes |
117,770 |
3,299 |
113.5% |
Total Grants from other Governments |
93,415 |
2,617 |
268.4% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
64,095 |
1,795 |
114.6% |
Total revenue |
297,182 |
8,325 |
119.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
27,592 |
773 |
104.1% |
Total social services |
106,583 |
2,986 |
455.1% |
Health services |
9,698 |
272 |
89.3% |
Social and family services |
75,498 |
2,115 |
220.8% |
Social housing |
21,387 |
599 |
115.0% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
13,096 |
367 |
72.0% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
147,271 |
4,125 |
181.0% |
Environmental services |
38,894 |
1,090 |
145.4% |
Planning and development |
4,714 |
132 |
90.3% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
48,667 |
1,363 |
123.9% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
36,094 |
1,011 |
97.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
128,369 |
3,596 |
142.3% |
Total expenditure |
275,639 |
7,721 |
131.3% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
52,046 |
1,458 |
232.0% |
Interest expense |
3,860 |
108 |
112.9% |
Other |
-1,884 |
-53 |
-90.3% |
Salaries and benefits |
108,003 |
3,025 |
115.3% |
Goods and services total |
81,814 |
2,292 |
204.5% |
Contracted services |
45,260 |
1,268 |
130.0% |
Goods |
36,554 |
1,024 |
119.0% |
Miscellaneous Goods and Services Related Items |
2,049 |
57 |
36.9% |
Depreciation |
29,751 |
833 |
105.9% |
Total expenditure by object |
275,639 |
7,721 |
131.7% |