Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
801,484 |
21,788 |
83.2% |
Financial assets total |
302,205 |
8,215 |
86.8% |
Holdings in council controlled operations |
101,298 |
2,754 |
102.5% |
Financial assets other |
900 |
24 |
26.1% |
Long term debt |
136,735 |
3,717 |
263.2% |
Employee future benefit liability |
32,211 |
876 |
94.9% |
Financial liabilities total |
249,490 |
6,782 |
113.4% |
Financial Assets - Financial Liabilities |
52,715 |
1,433 |
85.7% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
6,887 |
187 |
24.9% |
Investment income |
3,237 |
88 |
50.4% |
Other |
1,789 |
49 |
18.8% |
Net taxes |
127,599 |
3,469 |
115.8% |
Total Grants from other Governments |
109,714 |
2,983 |
271.5% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
74,265 |
2,019 |
133.4% |
Total revenue |
340,535 |
9,257 |
128.8% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
29,610 |
805 |
104.6% |
Total social services |
104,269 |
2,835 |
589.5% |
Health services |
12,503 |
340 |
110.5% |
Social and family services |
83,632 |
2,274 |
224.4% |
Social housing |
20,637 |
561 |
105.8% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
15,400 |
419 |
89.4% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
39,178 |
1,065 |
131.9% |
Planning and development |
5,515 |
150 |
97.2% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
54,487 |
1,481 |
134.3% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
43,336 |
1,178 |
108.8% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
304,298 |
8,272 |
137.7% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
56,367 |
1,532 |
207.6% |
Interest expense |
4,449 |
121 |
146.1% |
Other |
n/a |
|
|
Salaries and benefits |
119,459 |
3,247 |
121.8% |
Goods and services total |
n/a |
|
|
Contracted services |
48,901 |
1,329 |
120.9% |
Goods |
40,703 |
1,107 |
122.7% |
Miscellaneous Goods and Services Related Items |
2,127 |
58 |
39.3% |
Depreciation |
33,062 |
899 |
108.6% |
Total expenditure by object |
304,298 |
8,272 |
137.8% |