Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
826,287 |
21,478 |
81.3% |
Financial assets total |
305,946 |
7,952 |
82.7% |
Holdings in council controlled operations |
103,563 |
2,692 |
104.8% |
Financial assets other |
778 |
20 |
19.9% |
Long term debt |
121,490 |
3,158 |
224.4% |
Employee future benefit liability |
32,937 |
856 |
98.2% |
Financial liabilities total |
245,473 |
6,381 |
111.4% |
Financial Assets - Financial Liabilities |
60,473 |
1,572 |
60.5% |
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
5,316 |
138 |
19.7% |
Investment income |
3,451 |
90 |
47.8% |
Other |
2,282 |
59 |
21.8% |
Net taxes |
132,592 |
3,446 |
114.7% |
Total Grants from other Governments |
110,982 |
2,885 |
308.0% |
Federal grants |
n/a |
|
|
Provincial grants |
n/a |
|
|
Remitted to second tier local government |
n/a |
|
|
User charges |
76,611 |
1,991 |
135.8% |
Total revenue |
352,724 |
9,168 |
133.0% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
30,313 |
788 |
103.7% |
Total social services |
105,582 |
2,744 |
1,628.1% |
Health services |
12,804 |
333 |
111.1% |
Social and family services |
84,777 |
2,204 |
242.0% |
Social housing |
20,804 |
541 |
106.1% |
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
16,466 |
428 |
93.3% |
Democracy costs |
n/a |
|
|
General government |
n/a |
|
|
Total non core expenditure |
n/a |
|
|
Environmental services |
45,049 |
1,171 |
144.6% |
Planning and development |
7,719 |
201 |
131.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
55,172 |
1,434 |
130.1% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
47,916 |
1,245 |
120.4% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
321,020 |
8,344 |
142.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
56,199 |
1,461 |
220.8% |
Interest expense |
4,209 |
109 |
147.9% |
Other |
n/a |
|
|
Salaries and benefits |
123,721 |
3,216 |
123.2% |
Goods and services total |
n/a |
|
|
Contracted services |
54,043 |
1,405 |
130.4% |
Goods |
45,388 |
1,180 |
138.7% |
Miscellaneous Goods and Services Related Items |
2,464 |
64 |
49.6% |
Depreciation |
35,010 |
910 |
3.7% |
Total expenditure by object |
321,020 |
8,344 |
143.8% |